General Accounting Specialist DACH (mfd)

Markem-Imaje; Stuttgart; Hybrid; EUR 50.000 - 75.000; Vollzeit

Zusammenfassung

A leading manufacturer in Stuttgart is seeking a General Accounting Specialist to support financial operations. The role involves preparing financial statements, managing general ledger activities, and ensuring compliance with internal controls. Candidates should have a Bachelor's degree in Accounting or Finance and experience in an international context. Proficiency in SAP is preferred. This position offers a hybrid work arrangement.

Qualifikationen

• Significant professional experience in general ledger accounting.
• Basic knowledge of tax law.
• Fluent in German and English.

Aufgaben

• Prepare monthly financial statements in SAP and OneStream.
• Ensure accuracy of the general ledger.
• Process payroll and personnel provisions.

Kenntnisse

General ledger accounting

SAP FI / CO

MS Excel

MS PowerPoint

Analytical skills

Proactive attitude

Ausbildung

Bachelor's degree in Accounting / Finance

Tools

OneStream Reporting

Blackline Systems

Jobbeschreibung

Overview

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions offering a full line of reliable and innovative inkjet thermal transfer laser print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety regulatory and retailer compliance better product recalls and improved manufacturing processes.

The Role

For our Finance HUB in Stuttgart we are looking for a self-motivated and experienced General Accounting Specialist (m / f / d) who is passionate about their work and enjoys taking this role you will support the Operations Controller in areas such as US-GAAP and HGB accounting and reporting.

You will have the opportunity to work closely on-site and globally with the Controller FP&A the Human Resources Department as well as our In-House Shared Service Center and you can have a direct impact on the quality of reporting.

We are continuously striving to evolve ourselves and our processes especially regarding digital transformation. Therefore you also have the opportunity here to work with various modern systems and actively contribute to optimizing the efficiency and effectiveness of financial processes.

What you will do

• Independently prepare the monthly financial statements in SAP and OneStream and explain financial information solve problems and answer questions from the Group Reporting Team.
• Ensure that the current financial situation is accurately reflected in the general ledger.
• Accurate and timely preparation and review of postings of business transactions partly in collaboration with the Shared Service Center.
• Monthly reconciliation of balance sheet accounts including documentation with appropriate evidence.
• Control of the accounting processes related to accounts payable as well as collaboration with the Shared Service Center on escalation and process issues.
• Review of supplier invoices for correct account and cost center allocation.
• Review of payment proposals and requests.
• Support in clarifying supplier accounts.
• Timely processing and reconciliation of VAT returns summary reports Intrastat reports and other statistical reports.
• Processing of monthly payroll and personnel provisions in close collaboration with the HR department.
• Implementation review and assurance of SOX compliance and internal controls. Support for internal and external audits as well as collaboration with auditors.
• Preparation of corporate tax returns in collaboration with tax advisors.
• Participation in various finance-related projects (e.g. process optimization and standardization).
• Fulfillment of the role of Business Partner as the main point of contact for colleagues.
• Representation for other General Accounting Specialists in the Finance HUB and the Operation Controller.

What you need to have

• Significant professional experience in general ledger accounting preferably in an international environment or in an auditing firm
• Bachelors degree in Accounting / Finance or CPA (or extensive work experience in the relevant field)
• Basic knowledge of tax law
• Basic knowledge of SAP FI / CO good knowledge of MS Excel and PowerPoint
• Fluent in German and English is preferred
• Strong analytical skills and high sense of responsibility
• Good organization and self-management
• Ability to work independently on multiple tasks under time pressure.
• Proactive attitude and hands-on mentality.
• Experience with the following programs is a plus but not a must : OneStream Reporting & Reconciliation Blackline Systems - Journal Entries Hyland Perceptive - AP Invoice Processing Auditboard - Compliance and Risk Management.

Youll be the right candidate if you are aligned to our values and culture :

• Collaborative entrepreneurial spirit
• Winning through customers
• High ethical standards openness and trust
• Expectations for results
• Respect and value people

If you believe you match our values and have the experience were looking for then apply! We cant wait to hear from you.

Location: Stuttgart Germany

Work Arrangement: Hybrid

All qualified applicants will receive consideration for employment without discrimination on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other factors prohibited by law.

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