To start shortly, we are currently seeking for our finance department an
ACCOUNTING SPECIALIST (M/F/D)
You will be responsible for
- Manage fixed asset accounting and accounts payable including documentation, reporting and compliance
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Support and optimize SAP related processes to ensure accurate postings and efficient system operations
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Prepare regular and ad hoc financial reports for management with a focus on accuracy, clarity and timely delivery
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Initiate and implement process improvements within the finance department to increase efficiency and reduce operational risks
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Monitor and manage the invoice processing system including system updates, troubleshooting and user support
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Perform general invoice processing (review, account assignment and coordination with internal stakeholders)
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Work closely with cross functional teams to enhance the integration of financial and IT systems
Who we are looking for
- Degree in finance, accounting, business administration or a related field
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Sound knowledge of fixed asset accounting and accounts receivable accounting
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Professional experience with SAP FI/MM or SAP S/4HANA
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Proficient in Microsoft Excel (preferably at an advanced level)
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Familiarity with financial systems and a strong affinity for IT supported processes
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Experience in invoice processing and accounting workflows
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Strong analytical and problem solving skills
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Experience in process innovation and/or finance digitalization projects
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Ability to create structured and comprehensible reports
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High attention to detail, strong organizational skills and the ability to handle multiple tasks simultaneously
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Excellent communication skills in English, Korean or German is a plus
Contact
For questions and details please do not hesitate to contact Ms. Herrmann.
We look forward to your detailed application.
