2x Accountants (100%) (1x Account Receivable, 1x Account Payable)

Your responsibilities
Sub-Ledger AP Accounting and support the Accounts Payable Department
Booking of invoices
Review and booking of the employee and credit card expenses / Concur
Preparation of weekly payment runs
Monthly sub-ledger closing (incl. bookings) and reconciliations and disbursements
Handle intercompany (invoices, payments and reconciliations)
Preparation of ad-hoc reports and AP Analysis
Administrative work/support, support projects and new software implementations
Support Audits (internal and external) by providing documents
Support in Monthly/Yearly closing and reconciliations
Development and optimization of processes/challenge processes
Continuously help the business improving our compliance, efficiency and effectiveness
Ensuring compliance (SOX/US-GAAP)
Special tasks or projects on demand

Your profile
Theoretical accounting knowledge (e.g. Commercial Apprenticeship)
Excellent communication in English - spoken and written
Very good communication in English
Very solid Excel knowledge
Distinguished ability to work under pressure even in periods of heavy workload and high capacity
Practical first working experience preferred

(6 Monatiger Einsatz mit Start sobald als möglich)