Senior Accountant at Neo Temp GmbH
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

20 Dec, 26

Salary

6000000.0

Posted On

21 Sep, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Accounting & Tax Services

Description

About this job

We are looking for

Senior Accountant / Certified Accountant (m/f/d)

Vaihingen an der Enz Full-time

Senior Accountant / Certified Accountant (m/f/d) in Vaihingen an der Enz

We are seeking a Senior Accountant / Certified Accountant (m/f/d) for our client through our recruitment services. In this demanding position, you will play a key role in finance and accounting, ensuring the accurate recording of all business transactions and the timely preparation of financial statements. Furthermore, you will actively contribute your experience to process optimization and the further development of the finance department.

Your future responsibilities:

  • Responsibility for ongoing financial and balance sheet accounting
  • Ensuring proper accounting in accordance with the German Commercial Code (HGB)
  • Preparation and support for monthly, quarterly and annual financial statements
  • Conducting account analyses, reconciliations, and plausibility checks.
  • Processing of complex accounting issues as well as provisions and accruals
  • Preparation of reports, evaluations and business analyses
  • Support with internal and external audits and financial audits
  • Collaboration with tax advisors, auditors and specialist departments
  • Participation in the optimization, digitization and standardization of financial processes
  • Support for projects in the areas of accounting and controlling

Your profile for the position of Senior Accountant / Balance Sheet Accountant (m/f/d):

  • Successfully completed commercial training with further education as a certified accountant (IHK) or comparable qualification
  • Alternatively, a completed degree with a focus on finance, accounting or business administration
  • Several years of professional experience in finance and accounting
  • Sound knowledge of accounting and financial reporting according to the German Commercial Code (HGB).
  • Experience in preparing monthly, quarterly and annual financial statements
  • Confident handling of SAP or comparable ERP systems
  • Excellent knowledge of MS Office, especially Excel
  • Strong analytical skills and a high affinity for numbers
  • Structured, independent and solution-oriented work style
  • Excellent German skills and good English skills, both spoken and written.

Our offer for you:

  • Direct placement into a permanent position
  • Attractive annual salary starting at €70,000 gross per year
  • Collective bargaining agreement pay including holiday pay and 13th month salary
  • 38-hour week with flexible working hours
  • Option to work remotely up to two days per week
  • 30 vacation days per year
  • A responsible position with considerable creative freedom.
  • Modern working environment and international corporate orientation
  • Individual training and development opportunities
  • Collegial working environment with short decision-making processes
  • Long-term career prospects in a successful industrial company

Interested in the position of Senior Accountant / Certified Accountant (m/f/d)? Here's how to proceed!

You can submit your application for the position of Senior Accountant / Certified Accountant (m/f/d) directly to us using the button below. Alternatively, you can send us your application documents directly by email or call us:

bewerbung.leipzig@neo-temp.de (bewerbung.leipzig@neo-temp.de?subject=Meine%20Bewerbung%20) 0341 33 17 37 40

Provided in cooperation with the Federal Employment Agency.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

·        Financial Accounting & Reporting: Financial Accounting • General Ledger • Account Finalisation • Journal Entries & Provisional JVs • Financial Statement Preparation • P&L Reporting • Cash Flow Analysis • Project Accounting • Project Costing & Cost Sheets • Project Profitability Analysis • MIS / Management Reporting • Group Accounts Consolidation Support

·        Accounts Receivable & Payable: Accounts Receivable • Accounts Payable • Debtors & Creditors Management • Receivables Ageing • Outstanding Receivables Follow-up • Customer Balance Confirmation • Supplier Accounting • Supplier Reconciliation • Subcontractor Accounting • Subcontractor AP Ageing • Intercompany Reconciliation

·        Reconciliation & Controls: Bank Reconciliation • Customer / Receivables Reconciliation • Supplier Account Reconciliation • Subcontractor Account Reconciliation • Journal & Voucher Verification • Accounting Controls • Internal & External Audit Coordination • Accounting Documentation

·        Payroll: Payroll Processing • Wage Protection System (WPS)

·        Systems: TallyPrime / Tally ERP 9 • Microsoft Excel • MS Office


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