Finance Business Partner

Utimaco; Düsseldorf; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading international company provides IT security solutions in Düsseldorf is seeking a finance professional. The role involves handling invoice verification, preparing financial statements, and asset accounting. With a supportive corporate culture and opportunities for professional development, you will be an essential part of the finance team.

Leistungen

Flexible working hours

Company pension schemes

Free beverages and fruit

Professional development opportunities

Participation in sports programs

Qualifikationen

• 5+ years’ experience in various Finance roles with strong accounting knowledge.
• Experience in accounts payable and general ledger in an international Group.
• Good written and spoken English skills.

Aufgaben

• Check and enter incoming invoices; match invoices with purchase orders.
• Prepare financial statements in accordance with IFRS and HGB.
• Responsible for asset accounting and payments to suppliers.

Kenntnisse

Accounting principles

Invoice verification

Financial analysis

General ledger

Communication

Ausbildung

Commercial training

Tools

DATEV

SAP Business One

MS Office

Jobbeschreibung

Utimaco is an international provider of IT security solutions and cybersecurity technologies with headquarters in Aachen (Germany) and Campbell (USA). For over 40 years, we have been developing innovative solutions for the protection of people, data and communications that meet the highest standards. We are the world's leading manufacturer of hardware security modules and compliance solutions in a wide range of industries such as automotive, banking, telecommunications and many more. With our global network of partners and customers, we contribute to making digital information and infrastructures secure worldwide. Become part of our team and help us make the digital world more secure - together we are shaping the future of IT security.,

• Check and enter incoming invoices as well as match invoices with purchase orders (invoice verification)
• Prepare the monthly, quarterly and annual financial statements in accordance with IFRS and HGB
• Carry out postings relevant to the financial statements in general ledgers and sub-ledgers
• Prepare and make payments to suppliers
• Responsible for the company's asset accounting
• Work closely with finance, accounting, treasury, tax, auditors, tax consultants
  
  

,

• Completed commercial training (e.g. office clerk, assistant tax consultant)
• 5+ years’ experience in various Finance roles with very good knowledge of Accounting principles
• Already have several years of professional experience in accounts payable, general ledger, ideally experience in international mid-sized Group with various entities
• Good knowledge of accounting software (e.g. DATEV, SAP Business One), basic knowledge of MS Office, especially Excel
• Basic knowledge of tax law and accounting (HGB/IFRS)
• Good written and spoken English skills
  
  

,

• An open and friendly corporate culture characterized by constructive and collaborative interaction
• A flexible working hours model that can be adapted to individual needs
• Personal support in the form of company pension schemes
• Professional and personal development through targeted training opportunities
• Free beverages, fresh fruit, and sweets
• Participation in sports programs such as running events.