Aachen

Accountant (m/f/d)

Aachen

Accountant (m/f/d)

Your main tasks

  • Independent execution of accounts receivable, accounts payable and asset accounting
  • Responsibility for inventory assets (reconciliation of general ledger and sub-ledger, valuation, goods receipt/invoice receipt clearing account, various evaluations)
  • Preparation of provisions, accruals and deferrals and preparation of the fixed assets schedule, intercompany reconciliation incl. invoicing
  • Processing of taxes incl. turnover taxes, tax returns (Zusammenfassende Meldung (ZM))
  • Preparation of monthly financial statements according to Commercial Code (HGB) and IFRS
  • Preparation of annual financial statements according to Commercial Code (HGB) and IFRS
  • Preparation of statistics and evaluations
  • Reporting of monthly financial statements according to Commercial Code (HGB) and IFRS
  • Technical contact for colleagues in accounting and for other departments

Your profile

  • Completed commercial vocational training (preferably as a tax expert)
  • Advanced training as a balance sheet accountant
  • Several years of professional experience (>5 years) in the accounting department of a manufacturing company
  • Very good knowledge of preparing financial statements in accordance with the German Commercial Code (HGB), possibly knowledge of IFRS
  • Good knowledge of commercial and tax law
  • Good knowledge of MS Office (especially MS Excel)
  • good knowledge of GECKO/ Dynamics 365 or knowledge of another common ERP system (e.g. SAP/R3 FI/CO)
  • Good knowledge of German and English, both written and spoken

Why us?

  • An exciting and challenging job
  • Short decision-making processes and independent work
  • Fast-growing company with a wide range of career opportunities
  • A young, dynamic and highly motivated team with exceptional team spirit
  • Flexible working environment
  • Hybrid working model
  • Support for the use of public transport (subsidised ticket)
  • Good infrastructure for private transport (proximity to the motorway, charging stations for electric cars and free parking)
  • Corporate benefits platform
  • Company health management and company pension scheme with Allianz
  • Drinks - flat rate (water and coffee)

Open positions

Join our Team.

Open positions

Join our Team.