We would expect from you:
Booking of incoming and outgoing invoices.
Preparation of accounting documents: outgoing invoices, business trip calculation, etc.
Execute payments, including e-banking platform and booking of bank statements.
Follow up of vendors and clients accounts.
Archiving and sorting of documentation.
Communication and maintaining relationship with bank, tax office, audit and other institution relevant for our business.
Supporting in the monthly/yearly reporting ensuring deadlines are met.
Preparation and submission of tax forms.
Ensure the company fulfills its legal requirements.
Coordination with other departments within company.
Assisting in Payroll calculation process.
Our ideal match:
Has at least 3 years of relevant working experience.
Has University degree in Finance, Accounting and Control or other relevant field.
Is fluent in English.
Has good communication and interpersonal skills.
Knowledge of Microsoft Dynamics NAV and IFRS would be considered a plus.
A knowledgeable, high-achieving, experienced and fun team.
The chance to be part of a growing company and the next success story.
Free and healthy meals for all our colleagues.
Private health insurance.
Access to LinkedIn Learning.
We take care of the people we hire and the teams we build. We mind. apply now
minimum 3 years
2020 Ipan GmbH
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