Beschreibung
Sie sind Experte im Bereich Buchhaltung und Rechnungslegung und ab Junifür eine neue Herausforderung verfügbar? Dann dürfte folgendes Projekt bei einem internationalen Pharma-Unternehmen in München sehr interessant für Sie sein:
Accounting Specialist
Tasks:
Requirements:
Haben Sie Interesse an diesem Projekt? Dann freue ich mich über Ihre E-Mail unter
Herzliche Grüße aus München,
Stefan Blöchl
Accounting Specialist
Tasks:
- Accounting of purchasing documents
- Support enhancements and introduce adjustments to the current P2P process
- Checking the balances of vendors in SAP (clearing and settling);
- Perform payments and manage supplier open items
- Achieve KPI goals by daily management of invoices in SAP VIM including follow up and troubleshooting
-
Processing Bank statements -
Payroll and bank transfer accounting; -
Ensure that periodic bank reconciliations are completed -
Controlling and monitoring of the Cash Flow -
Managing month end close in SAP -
Monitoring the Insurances -
Specifications Balance Sheet & Closure Preparation of Financial Statements and statutory accounts -
Managing with Local Tax Authorities and Fiscal Advisors -
Creating and accounting of reserves in the end-month closing process; -
Administrating fixed assets ( purchasing, recording, depreciation, stocktaking); -
Implement operational best practices -
Perform any other ad hoc task as assigned -
Intensive collaboration with stakeholders such as Controlling, Procurement, Suppliers, business expert users
Requirements:
- Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
- At least 3 years of experience in general ledger and sub-ledger Accounting
- Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
- Experience in project work and/or the environment of global business services, shared services or in transformation contexts is an advantage
- Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable
- Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
- Business fluent written and spoken English and German language skills; languages is advantageous
Haben Sie Interesse an diesem Projekt? Dann freue ich mich über Ihre E-Mail unter
Herzliche Grüße aus München,
Stefan Blöchl