Junior Accountant (m/w/d)

Delta Electronics EMEA; Herborn; Vor Ort; EUR 35.000 - 50.000; Vollzeit

Zusammenfassung

A leading company in energy solutions is seeking a Junior Accountant to support their finance operations. The role involves handling Accounts Payable and Receivable, ensuring accurate transaction processing and extensive collaboration with external accounting firms. Candidates should be detail-oriented, organized, and fluent in English and German.

Qualifikationen

• Fluency in English and German is required; Spanish or Romanian is a plus.
• Strong commitment to accuracy and ability to meet deadlines.
• Team-oriented mindset with good interpersonal skills.

Aufgaben

• Timely processing of Accounts Payable invoices in SAP.
• Booking of Accounts Receivable entries and general ledger postings.
• Reconciliation of bank transactions and payments.

Kenntnisse

Organizational skills

Analytical skills

Detail-oriented

Communication skills

Interpersonal skills

Tools

SAP

Excel

Microsoft Word

Jobbeschreibung

Delta Group established our EMEA operation in 1995 with regional headquarters in Hoofddorp near Amsterdam to pursue Delta's corporate mission: "To provide innovative, clean, and efficient energy solutions for a better tomorrow." For nearly 20 years, Delta EMEA has dedicated itself to R&D, supporting critical industries with advanced energy-saving technologies and solutions. With the acquisition of the Energy Systems business from Ascom in 2003 and Eltek ASA in 2015, Delta has expanded its engineering resources and broadened its portfolio, further strengthening its presence in the European market.

Job Description

We are looking for a Junior Accountant with a strong interest or prior experience in Accounts Payable (AP), Accounts Receivable (AR), and general ledger booking. You will play an essential role in daily accounting operations and support the finance function in ensuring accurate and timely processing of transactions.

Your responsibilities will include:

• Timely and accurate processing of Accounts Payable (AP) invoices and related transactions in SAP
• Booking and follow-up of Accounts Receivable (AR) entries
• General ledger booking and journal entry postings in SAP
• Ensuring correct execution and reconciliation of bank transactions and payments
• Coordination with external accounting firms for reconciliations
• Participation and, where appropriate, leadership in accounting process improvement projects
  
  

Qualifications

• Strong organizational and analytical skills with a structured, detail-oriented working style
• Commitment to accuracy and ability to meet tight deadlines
• Team-oriented mindset with good interpersonal and intercultural communication skills
• Fluency in English is required
• Fluency in German and English is a must; Spanish, Romanian or other European languages are a plus
• Proficiency in SAP, Excel, and Microsoft Word