Tasks and Responsibilities:
The Accountant supports the Manager Finance and Controlling by executing all necessary tasks to ensure adequate company accounting and reporting.
This includes in particular:
This includes in particular:
- Responsible for the posting of supplier invoices, monitoring accounts payable and reconciliation of sub-ledgers with the general ledger incl. provisions for outstanding invoices
- Asset accounting and maintenance of the statement of changes in fixed assets Carry out the monthly VAT returns
- Prepare monthly postings for compliant IFRS closing
- Booking of monthly travel expenses and credit card statements
- Execute supplier payments, daily booking and disposition of bank accounts and monitoring of liquidity status
- Key user tools in financial accounting, especially for the ERP system (SAP FI)
- Active participation in the implementation and further development of the ERP program SAP S/4HANA
- Monitoring of petty cash
- Support in miscellaneous accounting and administrative tasks such as archiving or storing