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Junior Accountant (mwd)

Delta Electronics

Hessen

Vor Ort

EUR 40.000 - 55.000

Vollzeit

Gestern
Sei unter den ersten Bewerbenden

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Zusammenfassung

A global electronics company is seeking a Junior Accountant in Hessen, Germany. This role involves processing Accounts Payable and Receivable, general ledger booking, and cooperation with external accounting firms. Candidates must have strong organizational skills, fluency in German and English, and proficiency in SAP and Excel. A commitment to accuracy and teamwork is essential, and experience in accounting software is a plus. This is a full-time on-site position with opportunities to enhance your accounting skills.

Qualifikationen

  • 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 German and English is a must; Spanish or Romanian is a plus.

Aufgaben

  • Timely and accurate processing of Accounts Payable invoices in SAP.
  • Booking and follow-up of Accounts Receivable entries.
  • General ledger booking and journal entry postings in SAP.
  • Ensuring correct execution and reconciliation of bank transactions.
  • Coordination with external accounting firms for reconciliations.
  • Participation in accounting process improvement projects.

Kenntnisse

General Ledger Reconciliation
Accounting Software
Account Analysis
Journal Entries
QuickBooks
General Ledger Accounting
Accounting
Sage
Account Reconciliation
Bank Reconciliation
Microsoft Excel
Accounts Payable

Tools

SAP
Microsoft Excel
Microsoft Word
Jobbeschreibung

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.

Responsibilities
  • 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 German and English is a must; Spanish Romanian or other European languages are a plus
  • Proficiency in SAP Excel and Microsoft Word
Remote Work

No

Employment Type

Full-time

Key Skills
  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Bank Reconciliation
  • Microsoft Excel
  • Accounts Payable
Experience

years

Vacancy

1

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