We prioritise mobility concepts and strive to offer our talent as much flexibility as possible. We provide a hybrid working model within Germany, plus the option to work from abroad for up to 30 days per year. However, we would love to meet you in the office at least once to four times per month.
WHAT WE’D LOVE YOU TO DO (AND LOVE DOING)
You will be responsibile for debtor and creditor management in close coordination with the central services of our parent company
You will be responsible for the invoicing process and other activities related to invoicing and operation management
You will be responsible for checking the form and content of (supplier) invoices
You will assist on maintaining and commenting on relevant general ledger accounts for Financial Controlling and Accounting
You are responsible for your own small projects and support day-to-day business
Explaining financial differences with internal and externa stakeholders
You will support the preparation of monthly and annual financial statements
You will be responsible for supporting the annual audit and its processes
You will be responsible for assisting in various submission surround HMRC, Tax, R&D claims and National Statistic requests
You are also responsible for various administrative activities in the area of accounting as well as for the preparation of various topics for our management
WE’D LOVE TO MEET YOU IF
You have experience of working in an professional office and have been able to gain initial relevant professional experience in the area of auditing and accounting
You are looking to study / partly qualified account (CIMA/ACCA/ACA)
You are very good with all MS Office applications, especially Excel or Google sheets
Ideally, you have initial experience in accounting and the accounting software SAP (FI).
You have fluent written and spoken English skills
You are characterized by an independent, structured and solution-oriented way of working with an eye for detail
You have the ability to work as part of an international/virtual team