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Senior Accountant

OU Health

Kassel

Vor Ort

EUR 50.000 - 70.000

Vollzeit

Vor 14 Tagen

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Zusammenfassung

A leading company in the tech industry seeks a Finance professional for their Kassel office. This role involves managing accounts receivable and payable functions, participating in financial statement preparation, and collaborating across teams to support accurate financial reporting. The ideal candidate will have at least 5 years of experience, be business fluent in German and English, and possess a strong understanding of international revenue recognition guidelines.

Qualifikationen

  • Successfully completed studies in Business Administration or related finance field.
  • At least 5 years of experience in accounts receivable/payable and financial statement preparation.
  • Business fluent in English and German.

Aufgaben

  • Work closely with sales and international teams on contractual arrangements.
  • Support monthly, quarterly, and annual general ledger and financial statement closing activities.
  • Participate in projects to optimize accounting activities and implement internal controls.

Kenntnisse

Accounts Receivable
Accounts Payable
Financial Statement Preparation
Conflict Resolution
Process Optimization

Ausbildung

Business Administration or related finance field

Tools

ERP (NetSuite/Salesforce)

Jobbeschreibung

Join Axon and be a Force for Good.

At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities, and each other.

Life at Axon is fast-paced, challenging, and meaningful. Here, you'll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.

Job Summary:

We are seeking a highly motivated professional to support the Dedrone Finance team in Germany. The ideal candidate will have a strong background in revenue and will be required to perform a variety of tasks as part of the Month-end close process, playing a critical role in stabilizing the function while supporting the global consolidation and financial reporting process.

Location: Kassel, Germany

Reports To: Financial Controller, EMEA

Key Responsibilities:

  • Receivables/Payables: Work closely with sales and international teams on contractual arrangements with customers, including multiple deliverables.
  • Generate and post accounts receivable invoices in accordance with revenue recognition under ASC606/IFRS 15.
  • Post and coordinate credit and debit transactions, including incoming/outgoing invoices, considering local VAT regulations.
  • Process and monitor payments, execute payment runs.
  • Manage open items, clarify differences, and reconcile general ledger and sub-ledgers.
  • Review aging analysis, conduct dunning procedures, and collaborate with collection agencies.
  • Support intercompany accounting and settlement processes according to global guidance.

Accounting:

  • Support monthly, quarterly, and annual general ledger and financial statement closing activities in accordance with US GAAP and HGB.
  • Assist with standard cost accounting, including analysis of variances such as material, labor, and overheads.
  • Collaborate cross-functionally with international teams, e.g., sales, corporate accounting, and tax.
  • Serve as a functional contact for the local Finance Director, tax auditors, tax advisors, and auditors on relevant topics.

Processes & Controls:

  • Participate in or lead projects to optimize accounting activities and implement internal controls (SOX).
  • Perform and document month-end close controls, such as balance sheet reconciliation and manual journal entries.
  • Develop expertise in ERP (NetSuite/Salesforce) related accounting topics.

Who You Are:

  • Successfully completed studies in Business Administration or a related finance field.
  • At least 5 years of experience in accounts receivable/payable and financial statement preparation.
  • Experience with international revenue recognition guidelines and multiple deliverable contracts.
  • Business fluent in English and German; additional languages are a plus.
  • Ability to handle conflicts and ambiguity constructively in a dynamic environment.
  • Experience with internal controls and process optimization.

Don't meet every requirement? That's okay. At Axon, we aim far. We think big for the long term to reinvent the world as a safer, better place. We value diversity and encourage everyone to apply, even if your experience doesn't align perfectly with every qualification listed here. You might be the right candidate for this or other roles.

Important Notes:

  • This job description is not exhaustive and may change according to business needs.
  • Some roles may require legal eligibility to work in a firearms environment.
  • Axon is committed to safety, environmental responsibility, and diversity. We promote justice and inclusion.
  • If you need accommodations during the application process, please email recruitingops@axon.com.
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