Accounting Specialist - Frankfurt am Main, Deutschland - Kia Europe GmbH
Beschreibung
Join the movement and find new inspiration
:
We have an exciting opportunity as:
Accounting Specialist (M/F/D)
at the Kia Europe Headquarters in Frankfurt/Main, Germany.
Kia Europe is, together with its sister brand Hyundai, the fifth-largest automotive company in the world.
Since its foundation in 1944, Kia Europe has been a significant player in the booming automotive industry, not only in South Korea but worldwide.
People drive Kia cars in about 180 countries.
Kia Europe is the Regional Headquarters of Kia and centrally leads the Sales Marketing activities for 14 European sales subsidiaries and coordinates the activities of our production facility in Zilina, Slovakia.
Kia employs about 5,500 persons in Europe, including about 3,500 blue collar workers in our state of the art car plant in Slovakia.
We sell just over 500,000 vehicles and produce about 300,000 vehicles for worldwide distribution every year.You will enjoy working with us if you like these things:
- A pulsating international environment. Our workforce is composed of people from 37 nations.
- Playing an active and important part in the development of Kia in Europe.
- Developing new frameworks and solutions.
- Demanding challenges to which you can creatively contribute.
- A competitive compensation package; private leasing offer; systematic off and onthejob training, free staff restaurant, support as concerns Health Management and more.
The Challenges:
High - The Job: Great.
1. Your initiative, energy and persistence will ultimately determine your success.
2. You will work in a network of experts in Finance and other business professionals.
3. You have the spirit that makes us successful.
You are +++ optimistic +++ flexible +++ ambitious +++ creative +++ dynamic +++ patient +++ resilient +++
Your responsilbities:
In this role, you will be utilizing your technical accounting expertise to provide the following support (but not limited):
- Verifying, allocating, posting and reconciling business transactions
- Processing of incoming and outgoing invoices with and without SAP supported workflow
- Verification, processing, bookkeeping of workflow items and followup on parked items and blocked invoices
- Archiving of invoices and bookkeeping slips.
- Organizational activities (e.g. postal services, prepare RFA ́s)
- Handling of travel expense and business expense reports in terms of investigation of discrepancies in compliance, accuracy or coding, and communicates those discrepancies to the appropriate personnel, including employees.
- Entering of reimbursement requests in the accounting system timely and accurately.
- Open items and account clarification
- Processing of Accounts Receivable (AR) and Accounts Payable (AP) master data
- Preparation of the payment run
Your profile:
- University degree or apprenticeship in Finance and Accounting
- At least 12 years accounting experience
- Proven capability with SAP-FI and Microsoft Office products (especially Excel, Word, PowerPoint beneficial)
- Ability to meet deadlines
- Team spirit and good collaboration skills
- Ability to take initiative and work with mínimal supervision
- Extremely accurate
- Fluent in German, good communication skills in English, any further language is a plus
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