Accountant in financial accounting with a focus on taxes (m/f/d)

The urban group EABG offers various services in the field of employment promotion and training. The main focus of the labour market service provider Essener Arbeits-Employungsgesellschaft mbH and its subsidiary, Arbeits & Bildung Essen GmbH, is on the recovery of employability and the elimination of the consequences of long-term unemployment. Bfz-Essen GmbH is an educational institution whose main activities on vocational qualification measures. For use in the business & financial services sector of our group of companies we are looking for Accountant (m/w/d) in financial accounting with a focus on taxes This temporary agency shall be filled in full-time or part-time and it shall be intended to grant this agency after a one-year period.

In the operational day-to-day business in SAP R/3 FI as well as ideally in SAP 4/HANA in creditor, debitor and asset accounting including payment transactions for the group consisting of three companies with different accounting and cost center circles. Monthly/weekly accounts and accounts of the various accounting groups Own-responsible production of monthly and annual accounts according to HGB and consolidated financial statements incl. GuV, balance sheet and the SuSa lists for all three companies. Determination, documentation and booking of provisions and demarcations, inventory accounts, receivables and liabilities as well as preparation of the asset and resettlement level and the annex for the annual accounts and the auditor for three companies. Preparation of documents for the auditor for the consolidated financial statements. EDV-based cooperation in the NKF final of the city of Essen, settlement agreements with the city. Participation companies, compilation of the consolidation form set of the city of Essen as well as contact persons for the city of Essen in case of queries. Implementation and creation of the tax and statistical reporting system (USt-VA, Federal Statistical Office etc.) as well as independent development of the tax evidence for the annual tax return for our tax advisor and audit of the final tax decision. Professional and permanent contact for the auditor, tax advisor and auditor. Close and trusting cooperation with our commercial management in all matters of financial accounting Participation in cross-disciplinary optimization projects

completed professional or professional training Further education on the financial and/or balance sheet holder*in desirable Mind. 5 years or more professional experience in financial accounting and very good expertise in financial, investment, creditor and debitor accounting and financial security in SAP Good accounting knowledge of German trade and tax law very good professional knowledge of SAP R/3 FI Knowledge of SAP 4/HANA FI would be advantageous further SAP knowledge in SAP R/3 SD/CO/MM desirable Analytical thinkability, pronounced number and process affinity and independent, structured and professional work well-founded knowledge in all MS Office products, especially Excel. Team player with hands-on mentality and flexibility

An interesting and versatile workplace with design space and integration into a large social organization of the city of Essen Compensation on the collective agreements of the public service and attractive social benefits Internal and external training opportunities Operational health management such as massage, fruit, yoga JobRad for all permanent employees