<p><em><strong>Your contribution to something big:</strong></em><br />
-Posting in general ledger<br />
-Preparation of documents in respective work area<br />
-Clarification of missing posting information with other internal departments<br />
-Reconciliation activities in period end closing<br />
-Reconciling and monitoring of interfaces incl. troubleshooting<br />
-Maintenance of process documentations<br />
-Preparation of documents for internal control audits</p>

<p><br />
<em><strong>What distinguishes you:</strong></em><br />
-University degree (studies in financial and accounting field)<br />
-Good knowledge in SAP: Module FI<br />
-Good knowledge in MS Office (Excel)<br />
-Likes to work with numbers and analytical thinking<br />
-Willngness to take responsibility, can work independently<br />
-Analytical skill and logical approach<br />
-Careful and structured performance<br />
-Ability to work under pressure during peak periods and respecting the deadlines<br />
-2 years experience in accounting and SAP<br />
-Ability to work in a team, organizational skills<br />
-Fluently spoken and written English and German (B2)</p>
