Company
HENSOLDT Sensors GmbH
Full time / Part time:
The position can be filled in full or part time.
Summary
We are looking for an “Accountant - Accounts Payable (f/m/d)” for the “Accounting Operations” department in Ulm as soon as possible.
Within the Finance organization, the “Accounting Operations” department is responsible for preparing the individual financial statements of our German companies in accordance with HGB and IFRS as well as the necessary operational posting processes for general ledger and subledger accounting (accounts payable, accounts receivable, fixed assets and bank accounting).
The team is also responsible for the continuous improvement and safeguarding of uniform specifications, processes and guidelines in the area of operational accounting throughout the Group.

Your Tasks

• Checking and posting incoming invoices, credit notes and processing open transactions
• Interface function between purchasing, goods receipt and accounts payable
• Checking payment runs
• Clarification of complex accounts payable transactions (construction invoices, milestone payment plans, etc.)
• Down payment clearing, account clarification
• Posting processes in SAP ERP
• Intercompany reconciliations in cooperation with the general ledger

Your Profile

• Completed training in the commercial sector or comparable
• Further training as a financial accountant / bookkeeper an advantage
• Several years of professional experience in financial accounting
• Specialist knowledge in accounts payable desirable
• Very good knowledge of SAP-FI required, other modules advantageous
• Knowledge of compliance, data protection and VAT requirements an advantage
• Reliable, structured and discreet way of working as well as flexibility
• Fluent German and good English skills

Happy to hear

• Work on extraordinary high-tech products at the limits of physics
• Fair, performance-related remuneration, plus special payments
• Flexible working time and workplace models
• Company pension scheme
• Individual development and training opportunities
• Family-friendly working conditions and meal & snack options
• Health promotion and mobility offers

Discover more about our benefits "

• Checking and posting incoming invoices, credit notes and processing open transactions
• Interface function between purchasing, goods receipt and accounts payable
• Checking payment runs
• Clarification of complex accounts payable transactions (construction invoices, milestone payment plans, etc.)
• Down payment clearing, account clarification
• Posting processes in SAP ERP
• Intercompany reconciliations in cooperation with the general ledge