Financial Accountant (m/w/d)

Description

• Manage the entire accounts payable process, including fixed assets.
• Process travel expenses and credit card statements accurately.
• Handle accounting tasks for banks and cash registers.

• Execute payment runs with precision and timeliness.
• Oversee payroll accounting workflows.

• Support accounts receivable processes, including generating order confirmations and invoices.

• Perform monthly account reconciliations and closing entries.
• Record provisions and manage accruals and prepayments (ARAP).
• Assist in preparing annual financial statements.
• Support the capital expenditures (CAPEX) process.

• Serve as a key contact for internal stakeholders and external parties such as tax offices, consultants, auditors, and suppliers.
• Collaborate closely with the Controlling team.

• Optimize and enhance processes in accounting software such as DATEV and Docuware.
• Actively contribute to the implementation of Microsoft Dynamics to modernize financial workflows.

• Experience: 3-5+ years in a similar accounting role.

• Proactive, self-motivated, and a strong team player.
• Highly detail-oriented with excellent organizational skills and a structured approach to work.

• Proficient in DATEV; advanced knowledge of Docuware, Salesforce, Microsoft Dynamics, or similar tools is a plus.
• Excellent understanding of German statutory GAAP (HGB). Knowledge of US-GAAP is advantageous.
• Advanced MS Office skills, especially in Excel; familiarity with Power BI is an asset.
• Strong affinity for digital tools and process innovation.
• Languages: Fluent in both German and English, with excellent communication skills to effectively interact with internal teams and our parent company, WebMD.