Responsibilities:

• entering accounting documents into the SAP system,
• decoding, booking, and amortization of purchase invoices and fixed assets,
• control of accounting documents in terms of formal and accounting aspects,
• reconciliation of settlements and accounting accounts,
• contact with suppliers and the German office,
• receivables monitoring,
• control and booking of debit notes,
• issuing and booking invoices in the accounting system,
• keeping books in accordance with German HGB and IFRS requirements,
• analysis of GL accounts and reconciliation accounts.

Requirements:

• experience in a related position,
• experience with SAP FI will be an asset,
• particularly experienced in fixed asset accounting,
• knowledge of German accounting and tax principles,
• very good knowledge of MS Office package,
• proficiency in German and English, both in speech and writing (at least B2 level),
• familiarity with German GAAP and IFRS,
• experience in working in an international environment, in BPO/SSC areas.

The offer:

• stable employment conditions based on an employment contract,
• attractive compensation,
• hybrid work model,
• benefits package (Multisport card, private medical care, life insurance),
• opportunity to gain experience in an international organization.