Accountant
Liebherr Group
full-time
Posted on:
Location Type: Office
Location: Nenzing • 🇦🇹 Austria
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Independent posting of business transactions in accounts payable and accounts receivable in accordance with company policies and tax regulations
- Recording, checking and posting of production material, service and EDI invoices
- Execution of payment transactions, bank postings and dunning procedures
- Support in monthly, quarterly and annual financial closings in accordance with UGB and IFRS
- Communication with internal departments and external business partners
- Leading and participating in optimization projects to harmonize, automate and digitize processes and structures
- Contribution to the global ERP transformation
- Active optimization and further development of processes, systems and tasks
Requirements
- Completed training as an accountant or an equivalent qualification
- Several years of experience in accounts payable and accounts receivable, ideally in a manufacturing company
- Solid knowledge of accounting under UGB and preferably IFRS
- Confident use of accounting systems, strong Excel skills, and very good German and English language skills
- Structured, independent working style and strong numerical aptitude
- Team orientation, strong communication skills and process awareness
Benefits
- Flexible working hours with the possibility of working from home
- On-site company canteen including meal subsidy
- Free company shuttle and bike leasing
- Employee discounts with various companies
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableaccounts receivablefinancial closingUGBIFRSaccounting systemsExceldunning proceduresEDI invoicesbank postings
Soft skills
structured working styleindependent working stylenumerical aptitudeteam orientationcommunication skillsprocess awareness
Certifications
accountant qualification