2x Accountants (100%) (1x Account Receivable, 1x Account Payable)

ppb2x Accountants (100%) (1x Account Receivable, 1x Account Payable) /b /p /p Your responsibilitiesbr/ Sub-Ledger AP Accounting and support the Accounts Payable Departmentbr/ Booking of invoicesbr/ Review and booking of the employee and credit card expenses / Concurbr/ Preparation of weekly payment runsbr/ Monthly sub-ledger closing (incl. bookings) and reconciliations and disbursementsbr/ Handle intercompany (invoices, payments and reconciliations)br/ Preparation of ad-hoc reports and AP Analysisbr/ Administrative work/support, support projects and new software implementationsbr/ Support Audits (internal and external) by providing documentsbr/ Support in Monthly/Yearly closing and reconciliationsbr/ Development and optimization of processes/challenge processesbr/ Continuously help the business improving our compliance, efficiency and effectivenessbr/ Ensuring compliance (SOX/US-GAAP)br/ Special tasks or projects on demandbr/ br/ Your profilebr/ Theoretical accounting knowledge (e.g. Commercial Apprenticeship)br/ Excellent communication in English - spoken and writtenbr/ Very good communication in Englishbr/ Very solid Excel knowledgebr/ Distinguished ability to work under pressure even in periods of heavy workload and high capacitybr/ Practical first working experience preferredbr/ br/ (6 Monatiger Einsatz mit Start sobald als möglich) ppbJetzt bewerben! /b /p /p