Financial Administrator [24107]

at  CS Group

64295 Darmstadt, Hessen, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate18 Oct, 2024Not Specified18 Jul, 20242 year(s) or aboveCommunication Skills,EnglishNoNo
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Description:

COMPANY DESCRIPTION

With 2.100 employees worldwide, the CS Group is a leading IT company in France and in Germany, and a prime contractor in designing, integrating and operating mission critical systems. It has now been over 30 years that comprehensive CS Group solutions for space systems and applications, both on the ground and in space, have been part and parcel of this odyssey.
Our German activities are growing at a fast pace and to face our customers’ high level expectations and needs, we are looking for talented profiles with relevant experience in Space systems and applications.

JOB DESCRIPTION

As part of the Finance team, you will have the following responsibilities:

  • Administer Accounts Receivable and Accounts Payable;
  • Process incoming invoices;
  • Administer day-to-day finances;
  • Lodge cash and manage online banking including online payments and transfers;
  • Prepare monthly accounting reconciliations;
  • Assist in monthly, quarterly & annual reporting;
  • Administer payment of bills, invoices and staff and expense claims;
  • Ensure financial controls.

QUALIFICATIONS

You will have the following qualifications and relevant experience:

  • Minimum 2-3 years of experience in financial administration;
  • A working knowledge of a financial software package;
  • A positive and professional attitude towards challenges;
  • Focusing on details and ensuring tasks/processes/outcomes of high quality;
  • Taking responsibility for tasks assigned;
  • Able to take initiative;
  • Flexible and proactive in your approach to working;
  • Good communication skills;
  • Fluency in English is mandatory; knowledge of another European language is an advantage.

Responsibilities:

  • Administer Accounts Receivable and Accounts Payable;
  • Process incoming invoices;
  • Administer day-to-day finances;
  • Lodge cash and manage online banking including online payments and transfers;
  • Prepare monthly accounting reconciliations;
  • Assist in monthly, quarterly & annual reporting;
  • Administer payment of bills, invoices and staff and expense claims;
  • Ensure financial controls


REQUIREMENT SUMMARY

Min:2.0Max:3.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management, Finance

Graduate

Proficient

1

64295 Darmstadt, Germany