Cost Accounting Clerk (w/m/d)

sfm medical devices GmbH; Deutschland; Hybrid; EUR 60,000 - 90,000; Full time

Benefits offered by this job

30 days vacation

Hybrid/Remote work options

Company bike program

Flexible working hours

Job summary

sfm medical devices is seeking an experienced cost accounting professional to perform and continuously improve cost and management accounting processes in a hybrid work setting in Germany.

You will analyze cost centers and objects, prepare variance analyses and management reports, and support monthly closings in line with HGB. Strong SAP S/4HANA and LucaNet knowledge is required.

Qualifications

• Completed business administration, accounting, or related commercial training with several years of cost accounting experience.
• Experience with SAP S/4HANA and LucaNet is highly preferred.
• Proficiency in Microsoft Excel and MS Office applications.
• Strong analytical and problem-solving skills with a structured, independent work style.
• High attention to detail and numbers-focused mindset.
• Good written and verbal English communication skills.

Responsibilities

• Perform and continuously improve cost accounting and management accounting processes.
• Analyze, monitor, and maintain cost centers and cost objects.
• Prepare budget-to-actual comparisons, variance analyses, and management reports.
• Manage internal projects, particularly self-constructed fixed assets.
• Support monthly, quarterly, and annual financial closing activities in accordance with HGB.
• Maintain, evaluate, and administer fixed asset records.
• Calculate and post depreciation entries and conduct fixed asset inventories.
• Reconcile asset accounts and prepare fixed asset reports and schedules.
• Perform fixed asset consolidations, including reconciliation and elimination of intercompany asset transactions.
• Assist with budgeting and forecasting activities.
• Collaborate with Accounting and Controlling and participate in finance projects.

Skills

Analytical skills

Problem-solving

Teamwork & communication

Attention to detail

Education

Completed business administration or accounting training with several years of cost accounting experience

Tools

SAP S/4HANA

LucaNet

Microsoft Excel

Job description

Perform and continuously improve cost accounting and management accounting processes

Analyze, monitor, and maintain cost centers and cost objects

Prepare budget-to-actual comparisons, variance analyses, and management reports

Manage internal projects, particularly self-constructed fixed assets

Support monthly, quarterly, and annual financial closing activities in accordance with German GAAP (HGB)

Maintain, evaluate, and administer fixed asset records

Calculate and post depreciation entries and conduct fixed asset inventories

Reconcile asset accounts and prepare fixed asset reports and schedules

Perform fixed asset consolidations, including reconciliation and elimination of intercompany asset transactions

Assist with budgeting and forecasting activities

Collaborate closely with other departments, particularly Accounting and Controlling

Participate in finance and accounting projects

Qualifications

Completed business administration, accounting, or related commercial training, with several years of experience in cost accounting

Strong knowledge of accounting software, preferably SAP S/4HANA and LucaNet

Proficiency in Microsoft Office applications, especially Excel

Strong analytical and problem-solving skills with a structured and independent work style

High attention to detail and affinity for working with numbers

Strong teamwork and communication skills

Good written and verbal English communication skills

What We Offer

Work-Life Balance: 30 vacation days, flexible working hours, and hybrid/remote work options

Challenging and diverse responsibilities in an engaging work environment

Competitive compensation package, including the option to participate in a company bike program

Collaborative workplace culture with flat hierarchies and short decision-making paths

Respectful and appreciative working environment

Comprehensive onboarding program, including support from a dedicated mentor

Job features

Union salary and benefits

30 days vacation

Respectful and appreciative collaboration

Crisis-proof sector: medical technology and pharmaceutical industry

Meaningful work: for people's health

Comprehensive induction plans with mentor

Company doctor/ company social counseling

Company celebrations

Free water and coffee. Weekly fruit and vegetable day

Job bike

Conveniently located

WHO WE ARE

Get to know the company and learn about working with us

Immerse yourself in the world of sfm medical devices and learn what makes us unique as a company for our employees. Explore our diverse projects and discover our passion for working with modern disposable medical devices. Obtain an overview of what we offer our employees and what makes us special as a company in our region.