- Participation in monthly, quarterly and annual financial statements in accordance with HGB/IFRS/US-GAAP
- Responsible for controlling related tasks (e.g. implementation of variance analyses)
- Monitoring of business processes in the company
- Inter-company reconciliations
- Processing accounts payable/receivable
- Handling of VAT pre-registration
- Overseeing receivables management
- Reconciliation of accounts
- Several years of job experience in a comparable position, preferably in a medium-sized company or corporate group
- Bachelor's or Master's degree in business administration or comparable, preferably with a specialization in controlling / accounting
- Knowledge of business administration, accounting, financial planning
- Knowledge in HGB, of VAT law as well as IFRS and/or US-GAAP
- Experience in international consolidation and currency issues
- Strong analytical skills and high affinity for numbers
- Independent and proactive way of working as well as strong teamwork and communication skills
- Very good knowledge of MS Office, especially MS Excel
- Fluent written and spoken German and English
- Experience in working with ERP systems, ideally MS-Navision
- A friendly and motivated team as well as an open and friendly working environment
- Flat hierarchies with plenty of room for your own ideas
- Access to best practices and growth opportunities through our Canadian owner Constellation Software Inc.
- A modern workplace with an inspiring location at Jungfernsee and numerous company parking spaces
- Hybrid working model, location-independent mobile working (within Germany) and flexible working hours
- 30 days vacation
- Regular company lunches as well as team and company events
- A wide range of additional benefits - from a job bike to membership of the Urban Sports Club
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Controller / Accountant (m/f/d) - Potsdam, Deutschland - FACTON GmbH
Beschreibung
Support FACTON - the market leader in Enterprise Product Costing - as (Senior) Controller / Accountant (m/f/d). We offer you the opportunity to share your expertise in one core area of the company and to develop yourself within FACTON or beyond through its owner Constellation Software Inc.
Aufgaben
Qualifikation
You are committed, love the challenge and enjoy breaking new ground. You perceive a company undergoing change as a benefit and an opportunity for your personal and professional development. Here is what is also needed to be successful in the role as (Senior) Controller / Accountant (m/f/d):