Accounting Specialist
vor 4 Wochen
Key Responsibilities:
- Ensure accurate verification and documentation of financial transactions.
- Manage invoice distribution and billing processes for cost accounting.
- Oversee payable obligations to both domestic and international vendors.
- Review and process incoming invoices while adhering to tax regulations.
- Establish, amend, and manage creditor master data for accounting and payment purposes.
- Facilitate effective communication with suppliers, internal stakeholders, and relevant departments.
- Conduct analysis of recorded primary business transactions.
- Utilize and enhance the account assignment dictionary.
- Address specific inquiries related to supplier accounting procedures.
- Respond to audit findings and reports.
- Process and rectify outstanding and unresolved financial obligations.
Qualifications:
- Completed vocational training in finance, office management, or a related field.
- Prior experience in a financial or accounting role.
- Knowledge of tax legislation, the Commercial Code, and VAT regulations.
- Proficient in MS Office and experienced with SAP R/3 software.
- Demonstrates reliability and commitment to tasks.
Benefits:
- Extensive training programs aimed at professional growth.
- Leadership culture that values employee recognition.
- Flexible remote work options (1-2 days per week onsite).
- 39-hour workweek.
- Monthly mobility allowance of €50.
- Incentives including bonuses, holiday, and Christmas pay.
- Complimentary tutoring for children via the Ubimaster learning platform.
- Discounts at various brands through our corporate benefits program.
- Dedicated personal support and regular feedback sessions.
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