Gauzy is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries.
We are seeking an experienced Bookkeeper (m/w/d) to join our global team. The ideal candidate will demonstrate excellent organizational skills, meticulous attention to detail, and proficiency in financial record-keeping. We value proactive and independent work styles.
Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.
*Option for Full-time or part-time (50%) position available.

Requirements:

• Certified bookkeeper (kaufmännische Ausbildung, Bilanzbuchhalter, Steuerfachangestellter)
• Minimum 5 years of proven bookkeeping experience in a company or tax office
• Experience in multi-currency environments
• Proficiency in ERP systems (SAP preferred)
• Familiarity with SKR03 chart of accounts
• High proficiency in MS Office products, especially Excel
• Strong verbal and written English skills (German proficiency advantageous)
• Well-organized with keen attention to detail
• Reliable, responsible, and able to work independently while being a team player

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Responsibilities:

• Record daily financial transactions, including period-end journal entries.
• Manage accounts payable, processing vendor invoices, payments, and credit card reconciliation.
• Address vendor inquiries and conduct reconciliation when necessary.
• Handle accounts receivable tasks such as cash application, investigation of unrecognized amounts, and invoicing.
• Perform bank account reconciliation and intercompany transactions recording monthly.
• Review employees’ cost reimbursements.
• Collaborate closely with Auditors, Finance service providers, and our parent company in Israel.

• Record daily financial transactions, including period-end journal entries.
• Manage accounts payable, processing vendor invoices, payments, and credit card reconciliation.
• Address vendor inquiries and conduct reconciliation when necessary.
• Handle accounts receivable tasks such as cash application, investigation of unrecognized amounts, and invoicing.
• Perform bank account reconciliation and intercompany transactions recording monthly.
• Review employees’ cost reimbursements.
• Collaborate closely with Auditors, Finance service providers, and our parent company in Israel