Gasunie Deutschland Transport Services GmbH | Germany | 30xxx Hannover | Temporary contract | Full time | Published since: 17.02.2026 on stepstone.de
Financial Accounting Clerk (m/f/d)
Gasunie Germanland operates around 4,600 kilometres of longdistance services. The more than 17,000 kilometre gas networks in the Netherlands and in Germany provide the radioactivity of a gasdriven hub for NorthWesteuropa. In the construction of an Infrastructure for Wasser, gasunies belong to the major energy sources in Europe. We are always looking for the best heads. We learn from each other and grow together. Whether in our main administration or in regional network operation - we appreciate our collegial enterprise culture and the drive of our teams. It is important to us that you provide learning and suffering for the matter - we also look forward to your application, if you believe, not to bring all of the following things. Future with us As a specialist in financial accounting (m/w/d), you play a central role in the handling of our debitoral and creditoric processes. You are responsible for the efficient processing of invoices and invoices Credits and supports the creation of monthly and annual accounts. In our collaborative teams, you can effectively contribute your skills, develop your expertise and shape the future of sustainable energy supply with us. The job is limited to two years. You are responsible for the contractual and timely settlement of out and incoming invoices in debitor and creditor accounting. For the next time, as Account Manager (m/w/d) Location: Hannover | Department: Finance and Purchasing
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Your tasks • Your profile • What we offer
- reliable and structured - settlement of outgoing and incoming invoices or Credits incl. determination, allocation and control of the relevant prices, charges and taxes processing of the input and outgoing invoices or Credits in the context of commercial services for consortial partners and holding companies Adaptation and documentation of debitoral and creditoric processes to legal, tax and organisational changes and company-internal requirements
- proactive and responsible - Conducting the creditor and debitoric dunning and voting of balance sheet accounts Participation in the creation of monthly or Annual accounts clarification of issues of billing in direct contact with specialist functions, suppliers, consortia partners, auditors and other contact persons
What you are bringing
- reliable and versed - Completed commercial training (ideally to the industrial businessman/wife or comparable) 2 years of professional experience in financial and accounting, ideally in debitor and creditor accounting Secure handling of IT systems and accounting software (ideally SAP S/4 HANA) as well as knowledge in contracting
- performance and communication - good English skills in word and writing Careful and organized work and flexibility Communication strength and joy in working with the team
OUR QUESTIONS Attitutions by BVEGTarifvertrag or viatarifde with 13montholds and initial leave 30 38Stunden areas with a flexible, flexible workplace (Notebook / iPhone) Highquality, longterm
- criteria-proof and reliable - • Extensive social benefits and mutual appreciation from day one • Internal canteen, free drinks and parking • You are welcome – regardless of sexual orientation, gender identity, restrictions, age, religion, ethnic, or social origin. .
Location
 | Gasunie Deutschland Transport Services GmbH | |
| 30655 Hannover | ||
| Germany |
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