Accountant (m/f/d)

Completion & Balance sheet Own-responsible production of annual accounts according to HGB, in the long term according to IFRS, including balance sheet, profit and loss account, appendix and position report for a medium-sized and a large corporation. Support for a smaller European society in all accounting matters Coordination and analysis of main book accounts and implementation of balance sheet analyses Processing of provisions, demarcations and plant accounting Implementation of Intercompany agreements and support in Group Reporting Contact person for balance sheet issues from the Group and from European subsidiaries General Ledger Accounting and Compliance Responsibility for central main book processes Ensuring correct and comprehensible account management Processing Intercompany Processes Cash flow planning support Creation of sales tax pre-registrations as well as summary reports Implementation of Intrastat and other statistical reports Support for tax returns and contact persons for tax issues Working in compliance topics such as JSOX documentation and billing price documentation Audit, Reporting & Collaboration Contact person for auditors, auditors and internal stakeholders Accompanying annual audits and internal and external audits Support for topics such as JSOX, audits, customs and AWV specifications Creation of management evaluations and reporting packages Support for international cooperation within the Finance Organisation Process optimization & projects Active participation in the optimization and further development of accounting processes Support for SAP S/4HANA introduction and further digitalization projects Cooperation in the harmonisation of European accounting processes

Successfully completed qualification as an audited account holder (IHK), tax specialist (m/w/d) or a comparable qualification in Finance / Accounting Multiannual professional experience in accounting with proven independent compilation of annual accounts Very good knowledge of HGB accounting and security in the assessment of balance sheet issues Experience in the care of several companies or in an international business environment Knowledge gained in General Ledger Accounting as well as experience with main book processes, accounting and intercompany topics Experience in handling SAP FI with its own operational booking practice in daily business Safe handling of relevant SAP-FI transactions and understanding of accounting circles and financial processes Knowledge of SAP S/4HANA, New GL or Universal Journal is advantageous IFRS and Group Reporting Experience are desirable Structured, independent and careful functioning as well as a strong understanding of financial accounting relationships Ability to analyse complex facts, classify them professionally and communicate in a comprehensible manner Good knowledge of German and English for cooperation in the international environment and the further development of standards and processes within the financial organization

Long-term perspective in a globally successful, economically stable and growing technology group Structured integration and annual employee and development talks 37.5-hour week with flexible working hours Up to seven home office days per month 30 holiday days and additional Rosenmontag work-free 13. monthly salary Amount Employment pension with 15 % employer grant Assets Cost of travel JobRad / Lease a Bike EGYM Well Pass Free parking and good public transport connection Canteen, modern workplaces and terrace Extensive professional and personal training on the company's own Academy and targeted further training after individual consultation