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Accountant with English or German
Work Service
Place of work
Bad Schönborn, Germany
Bad Schönborn, Germany
Contract type
full-time
full-time
Start date
01.03.2016
01.03.2016
Information about the position
Job description, responsibilities and duties
* This role is to perform supplier statement reconciliations of approximately 400 suppliers, starting with those representing the highest values. The reconciliations will need to take account of transactions which have taken place over a 2 year period, and will involve bringing together information which is held in a number of different accounts on the ledger, including prepayments, bank accounts, other current assets, Goods Received Not Invoiced and Services Received Not Invoiced.
* The reconciliations will cover 2 distinct legal entities, one located in Crailsheim and one located at Bad Schonborn.
* Team members will be required to follow a reconciliation model which has been put in place, and to ensure that correcting entries are posted in line with a pre-defined scenario guide. As the reconciliation process proceeds it is possible that changes will be made to both the model and scenario guide and the team will need to adapt to these changes.
* Team members will also have to contact suppliers to obtain a detailed transactional history to assist with reconciliations, and follow up with suppliers as necessary if there are any queries or further information required.
* The reconciliations will cover 2 distinct legal entities, one located in Crailsheim and one located at Bad Schonborn.
* Team members will be required to follow a reconciliation model which has been put in place, and to ensure that correcting entries are posted in line with a pre-defined scenario guide. As the reconciliation process proceeds it is possible that changes will be made to both the model and scenario guide and the team will need to adapt to these changes.
* Team members will also have to contact suppliers to obtain a detailed transactional history to assist with reconciliations, and follow up with suppliers as necessary if there are any queries or further information required.
Employee perks, benefits
* Contract with the german company for 3 months (contract extension possible)
* Very good financial conditions
* Accommodation assured
* Business trips
* Very good financial conditions
* Accommodation assured
* Business trips
Company on whose behalf the position is being filled
Retail trade
Accountant company
Accountant company
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Educational Specialization
Economy
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
This role requires candidates with:
* 3 years recent experience of performing complex reconciliation exercises, with a working knowledge of AP transaction flows
* Ability to interpret the results of the reconciliation model and draw conclusions on correcting postings
* Ability to enter journals on the Oracle ERP system to be approved and posted / oder ähnliche ERP System
* Good working knowledge of Excel
* Excellent communication ability to liaise with Terex staff and suppliers
* English language fluent
* 3 years recent experience of performing complex reconciliation exercises, with a working knowledge of AP transaction flows
* Ability to interpret the results of the reconciliation model and draw conclusions on correcting postings
* Ability to enter journals on the Oracle ERP system to be approved and posted / oder ähnliche ERP System
* Good working knowledge of Excel
* Excellent communication ability to liaise with Terex staff and suppliers
* English language fluent
Advertiser
Brief description of the company
Společnost Work Service byla založena v Polsku v roce 1998, jako reakce na vzrůstající poptávku po pracovních silách. V současné době jsme jednou z největších společnotí zabývající se náborem pracovních sil a zajišťováním dočasných pracovníků ve střední a východní Evropě a zaměstnáváme tisíce lidí. Vedoucí postavení na polském trhu práce byl startovní můstek pro mezinárodní expanzi. Nyní působíme v 10-ti evropských zemích: Česká republika, Polsko, Slovensko, Německo, Anglie, Irsko, Ukrajina, Holandsko, Belgie
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
Number of employees
1000 and more employees
ID: 2432286
Datum zveřejnění: 11.2.2016
2016-02-11
lokalita: Germany Pozice: Accountant Společnost: Work Service