Key Responsibilities:
- Maintenance and reconciliation of subsidiary and general ledgers (including accounts payable, accounts receivable, fixed assets, inventory and payroll accounting)
- Independent posting and verification in the general ledger in close collaboration with Chief Accountant
- Proactive coordination, monitoring and ensuring timely and accurate booking and reconciliation processes
- Execution of monthly closing activities and support for monthly and annual closings of financial statements
- Recording and verification of supplier invoices including cost allocation (cost center + profit center)
- Maintenance of master data (e.g. payment terms, bank details, VAT regulations) and clarification of discrepancies with suppliers and/or in-house procurement team
- Preparation of weekly payment runs
- Validation of VAT postings
- Ensuring compliance with group policies and legal requirements
- Close collaboration with Sales, Procurement Departments and Chief Accountant
- Participation in process improvements, internal Controls and ERP system implementation
Preferred Profile:
- Bachelor’s degree in accounting, Finance, or a comparable qualification
- At least 3–5 years of professional experience, ideally in an industrial environment
- Practical experience in using ERP systems, preferably Softone or similar
- Strong communication skills and a team-oriented mindset
- English at communication level
- Independent and structured way of working