Your Contribution
- Record supplier invoices in the accounting system.
- Record accruals for services and other accounting entries related to the role (excluding invoices).
- Manage and resolve open items related to accounting account 408.
- Extract, track, and record supplier scrap and logistics complaints.
- Perform monthly reconciliation of accounting accounts within scope of responsibility.
- Participate in periodic inventory counts.
- Prepare reports and statements requested by management, tax authorities, or auditors.
- Prepare monthly ICS (Internal Control System) documentation in line with group policies.
- Complete accounting entries for the previous month in accordance with group and legal deadlines.
- Perform archiving and documentation activities.
- Ensure compliance with ASG (Approval Signature Guideline) and all group guidelines within the invoice approval process.
Your Experience & Qualifications
University degree in Economics, Accounting, Finance, or a related field.Previous experience in an Economist / Accounting role.Experience working with ERP systems (SAP is an advantage).Advanced Excel skills.Knowledge of English and / or German is an advantage.Structured, cost- and results-oriented way of working.High level of accuracy, attention to detail, and team spirit.Our Offer
We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.
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