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 Main tasks

  • Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees
  • Control and reconciliation of open items Accounts payable and Accounts receivable
  • Master data management for vendors

 Qualifications

  • Bachelor‘s degree or similar degree in accounting, business or relevant field preferred
  • Several years of practical experience in a comparable field of responsibility would be nice to have
  • Solid understanding of basic bookkeeping and accounting payable/receivable principles
  • High affinity for numbers and very good analytical skills
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Good knowledge of SAP and MS-Office, especially Excel
  • Fluent German and English
  • High degree of accuracy and attention to detail

Our Offer

  • Secure and long-term employment relationship.
  • Market and performance-related remuneration.
  • Training and career development.
  • Working in an international and dynamic environment.
  • 30 days vacation per calendar year.
  • Free parking.
  • Attractive benefits.
  • Car leasing options.