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Senior Expert Finance (m/w/d)

POLYTAN GMBH -
Burgheim

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Details zur Stelle

Berufsausbildung

Qualifikationen

Rechnungsprüfung
ERP-Systeme
Microsoft Office
Rechnungswesen
Wirtschaft
Microsoft Dynamics Navision

Vollständige Stellenbeschreibung

The world of sport is our passion. Polytan has been the leading specialist for sports surfaces for over 50 years, with an annual order volume in the three-digit million range. We offer exciting career prospects with a wide range of tasks and development opportunities in all areas of the company. At Polytan, you have room for ideas, are challenged and encouraged in equal measure and meet an open-minded, committed team.
Location: Midlands, hybrid working model applicable

Senior Expert Finance (f/m/d)

This is what you can expect:

Responsibility for recording and posting business transactions in day-to-day accounting, including independent account clarification and reconciliation
Management and oversight of accounts receivable, accounts payable, P&L accounts, and fixed asset accounting
Contributing to the preparation of monthly and annual statutory financial statements in accordance with German GAAP (HGB), including the accounting assessment of recurring and standardised transactions as well as the preparation of the balance sheet and profit and loss statement
Monthly preparation of IFRS reporting packages for group reporting purposes
Preparing analysis of financial statements and assisting with internal and external reporting
Intercompany reconciliation
Preparation of regular and manual payment runs
Preparation of monthly VAT returns and the annual VAT return, including clarification of VAT-related issues in the movement of goods
Designing, execution and documentation of internal controls
Identification and implementation of process improvements within the accounting function
Collaboration with internal departments and external partners such as tax advisors and auditors, as well as independent coordination of the annual audit process

What you need to bring:

Completed degree in Business Administration with subsequent professional experience in finance and accounting, or completed commercial traineeship/apprenticeship, ideally with an additional qualification as a Certified Accountant (IHK) or a comparable qualification
At least 5 to 7 years of professional experience in accounting, finance, auditing, and/or tax advisory
Sound practical experience in accounting in accordance with German GAAP (HGB) is required; knowledge of IFRS is desirable
Relevant practical experience in accounting for individual entities (general ledger) and preparing (monthly/annual) financial statements in ERP systems
Knowledge of UK and Irish tax law and regulations would be advantageous, but is not essential
Analytical thinking skills and a strong affinity for numbers
Strong process understanding and the ability to implement improvements operationally
Very good MS Office skills and confident handling of ERP systems (preferably Microsoft Dynamics Navision / Business Central)
Independent, reliable, structured, and goal-oriented way of working
High level of motivation and initiative
Strong team spirit, communication skills, and reliability
Good command of English and German (level C1)

We offer you:

A permanent job in a growing group of companies
A family-like working atmosphere
A structured on-the-job training
Up to 40% home office is possible after the training
30 days of holiday, a company pension plan, medical check-ups and other corporate benefits
An individual and intensive training and, according to your abilities, a quick assumption of responsible and varied tasks
Open and honest communication, a standard that is not just an empty phrase for us
You can feel the sporting spirit in our corporate culture, we stick together and support each other!

Please contact us!

Polytan GmbH
HR-Team | Sophie-Therese Immler
Gewerbering 3 | D-86666 Burgheim
E-Mail: [email protected] | www.polytan.de

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