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Accountant Creditors Specialist

vor 2 Monaten


Munich, Bayern, Deutschland Avantgarde Vollzeit
About the Role

We are seeking a highly skilled Accountant Creditors Specialist to join our Finance team in Munich. As a key member of our accounting department, you will play a crucial role in ensuring the sustainable development of our financial operations.

Key Responsibilities
  • Provide expert guidance and support to the team management on financial matters.
  • Manage, plan, and control accounting tasks in accounts payable, including travel expenses, interfirm, and accounts payable.
  • Be responsible for accounts receivable, accounts payable, and general ledger accounting.
  • Prepare payment runs and book banks and cash registers.
  • Define and manage processes and internal quality guidelines, and coordinate the Shared Service Center.
  • Contribute to the preparation of monthly, quarterly, and annual financial statements.
  • Support projects aimed at process optimization and implementation of new technical solutions.
Requirements
  • Completed commercial training or training as a tax clerk.
  • Several years of professional experience in the field of accounting/accounts payable.
  • Expertise in national VAT law.
  • Independent and reliable, logical and analytical working method.
  • Flexibility, commitment, and communication skills.
What We Offer
  • A comprehensive training program to ensure you stay up-to-date with the latest industry developments.
  • A flexible working model that includes home office options, individual working hours, and job rotation.
  • The opportunity to work remotely from any EU country for up to 3 weeks per year.
  • A range of benefits, including a company bike, discounted Body & Soul membership, and numerous discount offers.
  • The chance to be part of our legendary team and company events, where you can gather inspiration, exchange ideas, and network.
  • A unique work environment with a rooftop terrace and a barista on site.