Buchhalter/ Accountant bei inter. Pharmaunternehmen

Progressive

München

On-site

EUR 50,000 - 70,000

Full time

14 days+

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Job summary

An international pharmaceutical company is seeking a Buchhalter/Accountant in Munich. The successful candidate will be responsible for recording transactions, managing payments, and supporting the financial reporting process. Ideal candidates will have at least 3 years of accounting experience, fluent proficiency in English and German, and familiarity with IFRS and SAP systems. This full-time role offers a chance to work in a dynamic, international environment.

Qualifications

  • Minimum 3 years of experience in general ledger and sub-ledger accounting.
  • Experience in financial audit or finance/accounting advisory is an advantage.
  • Good knowledge of IFRS, HGB, and VAT law is desirable.

Responsibilities

  • Record and post credit and debit transactions, especially incoming invoices.
  • Support monthly, quarterly, and annual closing activities.
  • Monitor payments and manage open items.

Skills

Business fluent in English
Business fluent in German
Teamwork
Customer orientation
Proactive working style

Education

Degree in Business Administration or Finance-related education

Tools

SAP R/3
SAP ECC
S/4 HANA
MS Office

Job description

Buchhalter/ Accountant bei inter. Pharmaunternehmen at Progressive

Tasks:

  • Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations.
  • Support the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law.
  • Post and monitor payments and prepare payment runs.
  • Manage open items including clarification of differences, permanent reconciliation of general ledger and sub‑ledgers.
  • Support the preparation of reporting packages and reporting analyses.
  • Collaborate cross‑functionally with the EU business functions, local Finance Directors and local Finance and business staff.
  • Participate in (sub‑)projects to optimize the Accounting activities and the development of the European Finance Shared Services.

Requirements:

  • Successfully completed studies in Business Administration or a successfully completed Finance‑related professional education.
  • At least 3 years of experience in general ledger and sub‑ledger Accounting.
  • Experience in financial audit and/or experience in Finance-, Accounting- or tax‑related advisory is an advantage.
  • Business fluent written and spoken English and German language skills.
  • Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable.
  • Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS‑Office.
  • High customer orientation and ability to work in teams.
  • Affinity to work in an international, cross‑functional environment.
  • Reliable and proactive way of working.
  • Seniority level: Mid-Senior level
  • Employment type: Full‑time
  • Job function: Accounting/Auditing
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