Accountant

Accountant for Constructor Group of Companies

Location – Home office in Southern Germany (employer is located in Munich) with the occasional visits to company headquarters in Schaffhausen, Switzerland.

Focus on Germany and secondary assist with Swiss companies.

Responsibilities:

• Regular booking of Accounts Payables (vendor invoices), Accounts Receivables (customer invoices) into the respective sub-ledgers (for several German and Swiss legal entities).

• Maintenance of Vendor Master- and Customer Master- files in ERPAcumatica (for several German and Swiss legal entities).

• Weekly preparation of payment runs into e-banking tools (for several German and Swiss legal entities).

• Occasional booking of General Ledger entries (for several German and Swiss legal entities).

• Maintenance of Fixed Asset subledger (for several German and Swiss legal entities).

• Booking of monthly payroll-journal provided by external payroll provider (for several German and Swiss legal entities).

• Accrual Accounting (for several German and Swiss legal entities).

• Monthly closing of books for several German and Swiss legal entities.

• Quarterly preparation of VAT-returns (MWST / UST).

• Assisting in the generation of monthly management reporting (for several German and Swiss legal entities and maybe some foreign legal entities).

• Other ad-hoc tasks when required.

Requirements / Qualifications:

• Trustworthy and reliable.

• Minimum of 5 years’ experience in Financial Accounting.

• Fluent in English and German (including knowledge of Accounting terminology).

• Strong Knowledge and Experience in VAT-Reporting (including crossborder transactions and VAT imported services (Bezugssteuer).

• Experience in using andlearning new ERP-systems (in English). We have implemented “Acumatica” (which you most likely do not know yet).

• Diploma in German Accounting Standards is “nice to have”, not a must, if knowledge and experience is available.

• Willing and eager to work in a dynamic international team.

• Willing and capable of working in a start-up environment, where not everything is always 100% pre-defined, but flexibility and innovation is required.

• Existing working permit to work in Germany

#J-18808-Ljbffr