Main tasks: Prepare periodic reports, provide data to create annual, quarterly, and monthly declarations.Banks booking and intercompany reconciliations for the company and subsidiaries.Intercompany entries, posting invoices in a timely manner and exchange rates.GIT IC transactions, Inventory process: EVAL, ICTP releases, Profit in Inventory, Closing Inventory.Support 13 week cash forecast, Raising and sending invoices to customers.Checking releases, Generating invoices and Excel invoices regarding machines and pumps to customers and leasing companies.Setting up and modification of customer accounts, reports and VAT.Clarification of customer accounts with Customer Service and sending statements.Handover of outstanding debts to the lawyer.Checking the accounting plan and incoming payments regarding machines and pumps.Fill in Systems actual report Excel sheet and Project meeting list, Reminders.Your Profile: Accounting and Finance university degree or Administration and Finance vocational training.Proficient with Excel.Organization, problem solving, and teamwork skills.Good German and English language (any other European language is a big plus).Recursive person.What we offer: Permanently position at a fast-growing global company.The challenge of a demanding and varied job in an international technology environment.Attractive and performance-related remuneration.Employee benefits/Team events.The opportunity to contribute comprehensively to your area of responsibility and to develop personally.Excellent working environment.Possibility of home office is given (2 days/week).IT equipment.Versatile and challenging work with a high degree of personal responsibility.Please send us your CV in English or Spanish. Thank you.
Salary: 30,000.00€ - 45,000.00€ per year
Experience: Excel: 3 years (required)Accounts Receivable: 1 year (required)Language: Good English (required)Good German (required)Work Location: In person
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