About the role
- Manage accounts payable and accounts receivable processes using SAP Business One and Workday
- Monitor VAT/sales tax filings in compliance with local tax regulations
- Post entries and perform reconciliations in the general ledger to maintain financial integrity
- Process intercompany transactions with appropriate documentation and reconciliation
- Support cash flow and asset management to promote financial stability
- Contribute to the preparation of monthly, quarterly and annual financial statements and support statutory audits
- Participate in finance-related projects to improve processes and drive innovation
- Prepare financial analyses and reports to support strategic decision-making
Requirements
- Solid commercial background with formal training in finance or accounting
- Practical experience in a dynamic finance environment
- Tech-savvy with a focus on IT and financial systems; targeted use of digital solutions to optimize processes
- Experience with Workday is a definite advantage
- Positive, adaptable attitude and excellent team skills
- Business-fluent German and English, both written and spoken
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableaccounts receivablefinancial statementsgeneral ledgerreconciliationsfinancial analysesVAT complianceintercompany transactionscash flow managementasset management
Soft skills
adaptabilityteamworkcommunicationproblem-solvinginnovation
Certifications
finance trainingaccounting training