Accountant - Salzgitter, Deutschland - Plastic Omnium
Beschreibung
Date:
Apr 21, 2023
Location:
Salzgitter, DE
Company:
Plastic Omnium
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution
With 30,000 team members located in 25 countries and with a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and customized complex modules.
At the heart of the automotive industry's transformation, Plastic Omnium helps automotive manufacturers to develop technologies for all engine types: gasoline, diesel, hybrid and plug-in hybrid.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.
Mission:
Your duties will include checking incoming payments and purchase invoices, monitoring accounts, managing financial operations, and ensuring the smooth organization of finance and accounting.
- Recording and posting of all business transactions and ensuring current accounting (daytoday business in IFRS) in accordance with the principles of proper accounting, including account assignment of cost centers and cost units
- Management of general ledger accounts
- Collaboration in asset accounting
- Accounts receivable and accounts payable with OP administration, dunning, payment transactions
- Support in the determination and recording of accruals, deferrals and value adjustments as well as the advance VAT return
- Active cooperation in all activities in connection with the monthly, semiannual and annual closing operations
- Support in the preparation of auditable financial statements in accordance with the German Commercial Code (HGB)
- Processing of digital invoice workflows, with corresponding release activities
- Cooperation in intercompany reconciliations
- Preparation of statistics and business evaluations
- Collaboration in the reporting and certification process
- Collaboration in the introduction of new IT systems relating to the Finance department (currently SAP)
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