Accounting Sachbearbeiter (m/w/d)
Core
Manage daily financial accounting, reconcile accounts, and support month-end/year-end closing processes for a railway technology company.
Role type
Senior Accounting Specialist (Financial Accounting)
Builds
Monthly and annual financial statements (HGB compliant), financial reports, and optimized digital accounting workflows.
Domain
Railway technology / Manufacturing
Required skills
Financial accounting (Debitors/Creditors/General Ledger), HGB commercial law, VAT reporting, ERP system management (Microsoft Dynamics 365 Business Central), Intercompany reconciliation, Accounts payable/receivable management, Financial statement preparation.
Preferred skills
International accounting experience, ERP upgrade projects, Process automation and digitalization, Stakeholder management with auditors/tax advisors.
Technologies
Microsoft Dynamics 365 Business Central, ERP systems
Responsibilities
Process daily business transactions in financial accounting, Support the accounting leadership in creating monthly and annual financial statements, Participate in the development of the accounting system and digital workflows, Conduct account clarifications and intercompany reconciliations, Assist in payment processing and accounts receivable management, Collaborate with auditors, tax advisors, and internal departments.
Seniority
Mid-Senior, hands-on IC