Accountant with English

Your responsibilities

• In the OtC department: posting bank statements and allocating incoming payments

• In the PtP department: processing invoices, employee expenses and credit card statements, handling supplier queries and payments, cleansing supplier balances (aged creditors and debit balances). For German scope – also intercompany reconciliation

• In the RtR department: preparation of financial statements / periodic reports; making postings in the general ledger, keeping a register of fixed assets, accruals, etc .; reconciliation of the balance of the general ledger with auxiliary journals; consolidation and confirmation of balances and transactions in group companies

• Participation in activities related to month end closing process

• Ensure compliance with policies and procedures

• Creating and updating process documentation

• Preparation of documentation for audit purposes

• Participation in projects improvement existing processes

• Active cooperation with other departments, company units and trading partners

• Opportunity to participate in knowledge transferring projects from other European company locations

Our requirements

What we offer