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Senior Accountant (m/f/d)
Heidelberg
Aktualität: 28.11.2024

Anzeigeninhalt:

28.11.2024, ProtaGene GmbH
Heidelberg
Senior Accountant (m/f/d)
Aufgaben:
Manage the accounting of our business units in Germany and the USA and work closely with other departments across the group Process financial accounting, in particular accounting for all business transactions in the accounts receivable / accounts payable and general ledger areas Manage payment transactions, contact person for suppliers and customers Generate customer invoices, ongoing processing of open items and management of the dunning process Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, and accuracy Review and reconcile the general ledger Project activities as part of the continuous quality management of the accounting and reporting system Support internal and external audits Support of the Director Finance Europe with regard to financial accounting issues during absences
Qualifikationen:
Successfully completed commercial training as a financial accountant (IHK) or comparable Several years of relevant professional experience in accounting Very good demonstrable knowledge of financial and asset accounting in accordance with HGB and US GAAP Confidence in the preparation of monthly, quarterly and annual financial statements as well as Commercial understanding Very good understanding of figures and quick grasp of complex issues and contexts Proven knowledge and confident handling of relevant accounting software (DATEV) Experience with Quickbooks and Lucanet of advantage Advanced knowledge of Excel, preferably also in other MS Office programs Hands-on, with a high degree of self-organization and adherence to deadlines Efficiency and quality as a driving force, serenity and collegial cooperation as a basic attitude Analytical way of thinking and openness to new knowledge and methods Flexibility, teamwork and communication skills Fluent written and spoken English and German, also from professional experience

Berufsfeld

Standorte

Senior Accountant (m­­/­­f­­/­­d)

Drucken
Heidelberg