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Senior Accountant (m/f/d)
13.11.2024
ProtaGene GmbH
Heidelberg
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13.11.2024, ProtaGene GmbH
Heidelberg
Senior Accountant (m/f/d)
Aufgaben:
Manage the accounting of our business units in Germany and the USA and work closely with other departments across the group
Process financial accounting, in particular accounting for all business transactions in the accounts receivable / accounts payable and general ledger areas
Manage payment transactions, contact person for suppliers and customers
Generate customer invoices, ongoing processing of open items and management of the dunning process
Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness, and accuracy
Review and reconcile the general ledger
Project activities as part of the continuous quality management of the accounting and reporting system
Support internal and external audits
Support of the Director Finance Europe with regard to financial accounting issues during absences
Qualifikationen:
Successfully completed commercial training as a financial accountant (IHK) or comparable
Several years of relevant professional experience in accounting
Very good demonstrable knowledge of financial and asset accounting in accordance with HGB and US GAAP
Confidence in the preparation of monthly, quarterly and annual financial statements as well as Commercial understanding
Very good understanding of figures and quick grasp of complex issues and contexts
Proven knowledge and confident handling of relevant accounting software (DATEV)
Experience with Quickbooks and Lucanet of advantage
Advanced knowledge of Excel, preferably also in other MS Office programs
Hands-on, with a high degree of self-organization and adherence to deadlines
Efficiency and quality as a driving force, serenity and collegial cooperation as a basic attitude
Analytical way of thinking and openness to new knowledge and methods
Flexibility, teamwork and communication skills
Fluent written and spoken English and German, also from professional experience
Berufsfeld
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