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Accountant m/f/d (R-18284)

Dun & Bradstreet

Wien

Vor Ort

EUR 40 000 - 60 000

Vollzeit

Heute
Sei unter den ersten Bewerbenden

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Zusammenfassung

A leading data solutions firm in Austria is seeking an experienced Accountant role to manage financial operations, ensure compliance, and support audits. Key responsibilities include handling Accounts Payable and Receivable, VAT settlements, and preparing financial statements. The ideal candidate has a strong accounting background, fluency in both German and English, and a collaborative mindset. This position offers a competitive salary starting at €70,000, with potential for higher compensation based on qualifications.

Qualifikationen

  • Strong background in commercial accounting with advanced finance training.
  • Experience with Workday is a plus.
  • Ability to communicate effectively in both German and English.

Aufgaben

  • Manage Accounts Payable and Receivable processes using SAP Business One and Workday.
  • Oversee VAT settlements and ensure compliance with tax regulations.
  • Perform General Ledger postings and reconciliations.

Kenntnisse

Commercial accounting background
Advanced training in finance
IT and financial systems affinity
Collaboration skills
Business fluency in German and English

Tools

SAP Business One
Workday
Jobbeschreibung
Why We Work at Dun & Bradstreet

Dun & Bradstreet combines global data and local expertise to help clients make smarter decisions. With 6,000+ people in 31 countries, we are a team of diverse thinkers and problem solvers who all share a common curiosity: to find new ways to turn data into value. If you share this curiosity and want to be part of a future-ready company, come join us! Learn more at dnb.com/careers.

The role

As an essential part of the finance team, the Accountant ensures the organization’s financial operations run smoothly and accurately. This role is responsible for preparing clear, reliable financial statements, maintaining the general ledger, and supporting internal and external audits. It also plays a key role in cross-functional collaboration, working closely with other departments to align on financial matters and drive operational efficiency.

Responsibilities
  • Manage Accounts Payable and Receivable processes using SAP Business One and Workday, ensuring accuracy and timeliness
  • Oversee VAT settlements, ensuring compliance with local tax regulations
  • Perform General Ledger postings and reconciliations, maintaining financial integrity
  • Handle intercompany transactions, ensuring proper documentation and alignment
  • Support cash flow and asset management, contributing to financial stability
  • Assist in the preparation of monthly, quarterly, and annual financial statements, and provide key support during statutory audits
  • Contribute to finance-related projects, driving process improvements and innovation
  • Prepare financial reports and evaluations, delivering insights for decision‑making
Skills
  • A strong commercial accounting background complemented by advanced training in finance—you're a true finance expert
  • A natural affinity for IT and financial systems, with a knack for leveraging technology to streamline processes
  • Experience with Workday is a definite plus
  • A positive, adaptable mindset and excellent collaboration skills—you thrive in team settings and cross-functional projects
  • Business fluency in both German and English, with strong communication skills in both written and spoken form
Benefits
  • Wir bieten ein kollektivvertragliches Bruttojahresgehalt ab € 70 000 inklusive variablen Anteil mit der Bereitschaft zur Überzahlung abhängig von Ihrer Qualifikation und Berufserfahrung.
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