Specialists in our financial accounting (m/f/d)

As part of your function, you will perform activities in creditor, debitor and relevant account accounting You take a key role in the analysis of cross-departmental processes for billing. You co-ordinatorically responsible for the accounting process, represent the financial sector in cross-departmental working groups with a view to the implementation of SAP S4 HANA systems and agree closely with the Head of Finance The independent audit, confirmation and booking of invoices in the SAP billing workflow is in your hands You are responsible for monitoring and processing the creditor payment transactions In the creation of monthly and annual accounts, you will support For your daily business, the correspondence with authorities, suppliers and customers

You have a completed commercial training (minimum to the tax specialist) with an additional training to the account holder Finding professional experience in accounting and smart handling of SAP and the common office programs, especially Excel, will help you Through your structured way of working, you always keep an overview and negotiate binding and predictive You work independently, structured and service-oriented in your team You have a high IT affinity and have fun in cross-departmental cooperation. You are also interested in other areas of work to evaluate and optimize interfaces to the outside and inside. You convince us through your open-minded and communicative personality Very good knowledge of German and good English in word and writing complete your profile.

As a modern company, we offer you more than a fair and competitive compensation package. With us you can use employee benefits such as flexible working hours, mobile work, employee discounts and bicycle leasing. And also your professional and personal development is our heart – regular training and training are part of it. .