General Accountant

L-Acoustics; Wenden; Vor Ort; EUR 40.000 - 55.000; Vollzeit

Zusammenfassung

A leading sound systems company in Germany is seeking an accounting professional to join their Administration and Finance team. You will be responsible for accounts payable and receivable functions, assist in month-end reporting, and ensure financial reporting accuracy. Ideal candidates should have at least 3 years of relevant experience, a degree in accounting, and proficiency in financial software. Competitive compensation and growth opportunities offered.

Qualifikationen

• 3+ years of experience in accounts receivable or payable.
• Familiarity with bookkeeping and basic accounting procedures.
• Proficient in creating Excel spreadsheets.

Aufgaben

• Provide accounting support to supervisors and managers.
• Assist with daily activities and general ledger processing.
• Process accounts payables and receivables.

Kenntnisse

Decision-making

Problem-solving

Attention to detail

Communication skills

Ausbildung

Bachelor’s degree in accounting

Tools

MS Office

SAGE 100 ERP

Microsoft Dynamics

Jobbeschreibung

Social network you want to login/join with:

L‑Acoustics is the world leader in premium professional sound systems for live events.

From world-class artists on tour, to major music festivals in every genre, to opening and closing ceremonies of planetary sporting events, we are the trusted choice of event professionals who require extreme reliability and fidelity show after show.

Designed & manufactured in Europe, available in 80 countries globally, L‑Acoustics employs over 600 people worldwide with 25% of team resources devoted to R&D and application. Our products are designed and manufactured according to the highest professional standards which we, as an industry leader, continue to define and elevate.

The Administration and Finance team manages financial activities through Accounting and Controlling. They inform General Management of the financial health of the company, including our subsidiaries.

They also provide the company’s full picture through figures, reporting tables, and KPIs used to facilitate strategic decisions. Each team member’s role is to have a clear view of the day-to-day activities and predict and anticipate the future.

The team you will join:

The Administration and Finance team manages financial activities through Accounting and Controlling. They inform General Management of the financial health of the company, including our subsidiaries.

They also provide the company’s full picture through figures, reporting tables, and KPIs used to facilitate strategic decisions. Each team member’s role is to have a clear view of the day-to-day activities and predict and anticipate the future.

What you will contribute to:

Responsible for providing accounting support to accounting supervisors and other managers within the department. Assist with processing daily activities into the general ledger system, complete bank reconciliations, as well as processing journal entries and the month-ending closing period. Compile statistical, financial, accounting or auditing reports and tables pertaining to matters such as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

Assist in month-end reporting procedures.

Process accounts payables and receivables as needed.

Perform filing and general administrative tasks in support of the accounting department.

General accounts receivable functions:

• Process daily sales batch reports, prepare and submit customer invoices
• Code, post and receipt payments
• Prepare and coordinate deposit activities
• Perform all necessary account, bank and other reconciliations
• Monitor customer accounts for non-payment and delayed payment

General accounts payable functions:

• Check, verify and process vendor invoices
• Sort, code and enter accounts payable data
• Analyze discrepancies and unpaid invoices

General monthly accounting functions:

• Assist with preparation of monthly account reconciliation reports
• Suggest and post approved adjusting journal entries

What you will need to be successful:

Minimum 3 years of experience in a similar role, preferably as an accounts receivable or payable clerk.

Bachelor’s degree from an accredited university in accounting, preferred.

Familiarity with bookkeeping and basic accounting procedures.

Competency in MS Office, databases, SAGE 100 ERP, Microsoft Dynamics.

Proven ability to author excel spreadsheets and process financial reconciliation reports.

Strong decision-making, problem-solving, accuracy, and attention to detail skills.

Excellent communication skills and ability to handle internal/external customer service requests professionally.

Additional notes:

Please note that if you are NOT a passport holder of the country for the vacancy, you might need a work permit. Check our Blog for more information.

Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.