About Our Client
Our client is an industrial company offering a stable and well‑structured environment. The business is growing steadily and benefits from a strong and healthy financial situation.
Job Description
* Overseeing the full lifecycle of supplier and customer invoices, from initial processing to proper accounting integration.
* Ensuring continuous follow‑up of accounts receivable, including reminders, dispute resolution and management of outstanding cases.
* Reviewing and validating travel and expense reports within the T&E process.
* Preparing weekly or monthly payment runs to be submitted for internal approval.
* Completing periodic VAT returns and managing all related tax obligations.
* Monitoring fixed assets, keeping records up to date and ensuring proper valuation in the accounts.
* Actively contributing to monthly and annual closings, including journal entry preparation, account analysis, variance explanation and participation in reporting activities.
* Performing daily checks to ensure the accuracy of accounting flows, with particular attention to data received from the SSC and correction of errors when required.
* Supporting revenue tracking and internal analyses contributing to reliable financial reporting under CO and IFRS frameworks.
* Working closely with internal teams to maintain high-quality accounting processes in coordination with the SSC.
* Taking part in the upcoming SAP migration to S/4HANA, including testing and configuration support depending on project progress.
The Successful Applicant
* Degree in accounting and 3-5 years of experience in a similar accounting role.
* Fluent German (C1/C2), professional English (B2), and French appreciated but not essential.
* Availability to start quickly is considered an advantage.
* Comfortable working with SAP environments; experience with Concur is a plus.
* Strong analytical mindset, with the ability to challenge data and ensure accuracy.
* Excellent organisational skills, rigor, and the ability to manage priorities effectively.
* Interest in structured environments and motivation to contribute to continuous improvement of accounting processes and data reliability.
What’s on Offer
* Flexible working hours, 40 hours per week.
* Possibility to work from home 1-2 days per week (excluding initial onboarding period).
* 25 days of annual leave.
* Free parking available.
* Support for training and professional development.
Contact
Contact: Thomas Soyer
Quote job ref: JN-032026-6962872
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