Accounting Specialist

vor 2 Monaten

Munich, Bayern, Deutschland ProClinical GmbH Vollzeit

Accounting Specialist (m/f/x) European Shared Services

Tasks:
  • Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations.
  • Support the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law
  • Post and monitor payments and prepare payment runs
  • Manage open items incl. clarification of differences, permanent reconciliation of general ledger and sub-ledgers
  • Support the preparation of reporting packages and reporting analyses
  • Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff
  • Participate in (sub-)projects to optimize the Accounting activities and the development of the European Finance Shared Services
Requirements:
  • Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
  • At least 3 years of experience in general ledger and sub-ledger Accounting
  • Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
  • Experience in project work and/or the environment of global business services, shared services or in transformation contexts is an advantage
  • Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable
  • Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
  • Business fluent written and spoken English and German language skills; languages is advantageous
  • Good communication skills
  • High customer orientation and ability to work in teams
  • Affinity to work in an international, cross-functional and dynamic environment
  • Reliable and proactive way of working

Bereitgestellt in Kooperation mit der Bundesagentur für Arbeit.

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