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Du bist in der Lage, Anforderungen und Bedürfnisse von Kunden mit Hilfe einschlägiger Methoden abzuleiten und so passende digitale Lösungen für die spezifischen Probleme der Zielgruppen zu entwickeln. Mehrjährige Erfahrung im digitalen Produktmanagement (Software, Web, Mobile, etc.) sowie erste Erfahrung im Projekt- oder Programm-Management und mit einschlägigen Tools (z.B. Jira, MS Project, Miro, Figma etc.). Du arbeitest gerne im Team mit anderen und bringst Dich und Deine Erfahrungen mit Begeisterung und Leidenschaft) ein. Du denkst digital und hast Spaß am Online-Business und neuen Medien. Sehr gute Deutsch- sowie gute Englischkenntnisse runden Dein Profil ab. Unsere Benefits 3 Tage mobiles Arbeiten/Woche (Home Office) und flexible Arbeitszeiten 30 Tage Urlaub und frei an Rosenmontag, Heiligabend und Silvester Sommerfest mit Family & Friends, Weihnachtsfeier und regelmäßige After-Work-Events Volunteer Day: ein freier Tag im Jahr für Dein ehrenamtliches Engagement Betriebliche Altersvorsorge Budget für Dein IT-Equipment im Home Office (300 Euro) Viele Gesundheitsangebote E-Learning über LinkedIn und weitere Trainings- und Weiterbildungsmöglichkeiten Ein modernes Office in Hürth bei Köln – mit Dachterrasse, ergonomischen Arbeitsplätzen, E-Ladesäulen und frischem Obst, Wasser, Tee und Kaffee (zum virtuellen Rundgang geht’s hier lang: Wolters Kluwer Deutschland GmbH Hürth (lto.de)) Und selbstverständlich ein strukturiertes Onboarding mit Paten-Programm und Welcome Day Bei Wolters Kluwer suchen wir genau Dich! Hier kannst Du Deine Ideen verwirklichen, lernen, Dich weiterentwickeln und wachsen. Wir haben viel zu bieten. Komm zu uns und gestalte mit uns gemeinsam die Zukunft. Bewirb Dich jetzt ganz einfach mit einem Klick auf den oben aufgeführten Button. Willkommen sind bei uns alle Menschen - unabhängig von Geschlecht, Nationalität, ethnischer und sozialer Herkunft, Behinderung, Religion, Alter sowie sexueller Orientierung und Identität. Wir freuen uns schon auf Dich! Deine Ansprechpartnerin: Pushpa Linke Senior Recruiter Tel.: 02233 3760 7976 About Us Wolters Kluwer is a global provider of professional information, software solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit, risk, compliance, and regulatory sectors. For 180 years, Wolters Kluwer has been innovating the way professionals and businesses work. Our employees are at the cornerstone of bringing our vision to life. Our pursuit of excellence coupled with the pride we take in our work, enables our customers to solve their most critical problems. At Wolters Kluwer we encourage you to be your unique self, bring your ideas to life, learn, develop, and thrive. We offer you a world of endless opportunities. Join us and build a brighter future! Wolters Kluwer reported 2022 annual revenues of €5.5 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 20,000 people worldwide.  The company is headquartered in Alphen aan den Rijn, the Netherlands.  Wolters Kluwer shares are listed on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices. For more information about our solutions and organization, visit www.wolterskluwer.com, follow us on Twitter, Facebook, and LinkedIn. Wolters Kluwer and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other protected status. GDPR Wolters Kluwer (“we” or “us”) wants to inform you about the ways we process your personal information. In this Privacy & Cookie Notice we explain what personal information we collect, use and disclose. You'll find details related to GDPR and other data privacy policies on our Careers Privacy & Cookies page.Über das Unternehmen:Wolters Kluwer Deutschland GmbH
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2021 SSB International GMBH, Frankfurt, Germany
Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) in der Finanzdienstleistung Wen wir suchen Für unseren Bereich TAX Services – Investment Administration Insourcing Services in unserer Firma State Street Bank International GmbH in Frankfurt (Herriotstrasse) oder Leipzig suchen wir ab sofort einen Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) Wofür Sie verantwortlich sein werden Als Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) werden Sie Analyse, Bearbeitung und Buchungen von steuerlichen Korrekturen (z.B. historische Änderungen wegen Grundlagenbescheiden oder geänderten Kapitalmaßnahmen) Berechnungen und Korrekturen von Anlegerbezogenen Steuerkennzahlen im Rahmen der Erstellung der Feststellungserklärung Prüfung von steuerrechtlichen Buchungen Investmentrechtliche Buchungen wie z.B. Zielfondserträge steuerrechtlich bewerten und im steuerlichen Buchungsrahmen Anpassungen anstoßen Ansprechpartner für Anfragen des Finanzamts, der steuerlichen Betriebsprüfung, unserer Kunden sowie interner Schnittstellen Was wir schätzen Diese Fähigkeiten werden Ihnen helfen in der Position erfolgreich zu sein Fähigkeit Prioritäten zu setzen und Aufgaben in engen Fristen zu bearbeiten Strukturierte und organisierte Arbeitsweise mit hoher Detailgenauigkeit Flexibilität und lösungsorientierte Denkweise über die Prozessketten hinweg Ausbildung & bevorzugte Qualifikationen Abgeschlossenes wirtschaftswissenschaftliches Studium oder vergleichbare (Bank)Ausbildung mit fachbezogener Berufserfahrung Mehrjährige Berufserfahrung bei Kapitalverwaltungsgesellschaften oder einer Steuerberatungs- oder Wirtschaftsprüfungsgesellschaft im steuerlichen Bereich Financial Services für Kapitalverwaltungsgesellschaften und Banken fundierte Kenntnisse in der Fondsbuchhaltung bzw. mit dem System SimcorpDimension und /oder vergleichbaren Fondsbuchhaltungssystemen Kenntnisse im Investmentsteuergesetz und Erfahrung im Investmentsteuerreformgesetz Ausgeprägte Microsoft Office Kenntnisse, insbesondere Excel; allgemeine IT-Affinität Fließende Deutsch- und gute Englischkenntnisse Was wir bieten Flexible Arbeitszeiten Abhängig von der Stelle sind ggf. Home Office Tage möglich Betriebliche Altersversorgung Gesundheitsprogramme Gruppenunfallversicherung Mentoringprogramm Kostenlose Deutsch- und Englischsprachkurse Persönliche Weiterbildungsmöglichkeiten und umfangreiche web basierte Trainingsangebote Global Inclusion, Global Outreach und Corporate Citizenship Programme inkl. ehrenamtlicher Arbeit Dynamisches, diverses, internationales und multikulturelles Arbeitsumfeld mit englischer Unternehmenssprache Über State Street Was wir tun. State Street ist eine der größten Depotbanken, Asset Manager und Asset Intelligence Firmen der Welt. Von Technologie zu Produktinnovation hinterlassen wir in der Finanzdienstleistungsindustrie unsere Spur. Seit mehr als zweihundert Jahren helfen wir unseren Kunden die Investitionen von Millionen von Menschen abzusichern und zu verwalten. Wir bieten Investment Servicing, Data & Analytics, Investment Research & Trading sowie Investment Management für institutionelle Kunden. Arbeiten, Leben, Wachsen. Es ist uns sehr wichtig ein angenehmes Arbeitsumfeld zu schaffen. Unsere Zusatzleistungen sind wettbewerbsfähig und umfangreich. Die Details hängen vom jeweiligen Standort ab, aber Sie können Versicherungen, betriebliche Altersversorgung und andere Zusatzleistungen erwarten. Sie können an einem flexiblen Arbeitszeitprogramm teilnehmen, das Ihnen hilft Ihre Bedürfnisse zu erfüllen. Unsere große Auswahl an Trainingsangeboten und Weiterbildungsmöglichkeiten werden Ihnen dabei helfen Ihr volles Potenzial zu entfalten. Inklusion, Vielfalt und soziale Verantwortung. Wir glauben, dass die unterschiedlichen Hintergründe, Erfahrungen und Perspektiven unserer Mitarbeiter einen enormen Beitrag zu einem inklusiven Umfeld leisten, in dem jeder Erfolg haben kann während er unsere Organisation und unsere Kunden unterstützt. Wir heißen Kandidaten jeglicher Herkunft, Begabung, sexueller Orientierung, Geschlechtsidentität, Persönlichkeit sowie jeglichen Alters herzlich willkommen. Ein weiterer grundlegender Wert von State Street ist das aktive Engagement innerhalb unserer Gemeinden auf der ganzen Welt, sowohl als Partner als auch als Initiator. Sie werden die Möglichkeit für eine ausgewogene Work-Life-Balance haben inklusive bezahlter Tage für ehrenamtliche Arbeit, Programme rund um soziale Tätigkeiten und Mitarbeiternetzwerke, je nachdem was Ihnen wichtig ist. State Street ist ein Arbeitgeber, der Chancengleichheit sowie Maßnahmen zur Förderung von Minderheiten unterstützt. Informieren Sie sich auf StateStreet.com/careers Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. Our promise to maintain an environment where every employee feels valued and able to meet their full potential infuses our company values. It’s also part of our commitment to inclusion, development and engagement, and corporate social responsibility. You’ll have tools to help balance your professional and personal life, paid volunteer days, and access to employee networks that help you stay connected to what matters to you. Join us. As an Affirmative Action/Equal Opportunity Employer, we consider applications for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. For more information, for U.S. jobs only, please read our CEO Statement.Über das Unternehmen:2021 SSB International GMBH
Junior Accountant - Sales & Receivables (Accounts Receivable) (m/f/d)
ABOUT YOU, Hamburg
The Accounting Team, as part of the ABOUT YOU FINANCE department, takes care of the accounting of all business transactions according to HGB and IFRS. This forms the foundation for both internal and external reporting. Another important responsibility is financial accounting, which includes managing accounts receivable and accounts payable, as well as inventory accounting. As a member of our team, you play a crucial role in digitizing processes in accounting and continuously improving them.In your role as a Junior Accountant – Sales & Receivables (Accounts Receivable) (m/f/d), you will be responsible for handling business transactions in accounts receivable and financial accounting, while also contributing to the development of underlying processes. You will have the opportunity to work with an international, young and dynamic team that consists of two sub-teams: B2C and B2B.In the B2C Team, you will experience firsthand how exciting accounting can be in the e-commerce industry. You’ll get an inside look into online shops operations across Europe while managing open items.On the other hand, if you join our B2B Team, you’ll quickly realize that accounting in this sector is anything but boring! From Influencer Hauls to Fulfillment Services and Tech-related billing processes – there’s always something new to learn.ResponsibilitiesProcessing various business transactions in accounts receivableCommunication with various departments, partners, and payment service providersProcessing and clarification of open itemsAdministration and processing of our mailing listsSupport in projects to optimize processes in accountingRequirementsCompleted training as an accountant or comparable qualification as a commercial training such as tax clerk, industrial clerk or office clerkFirst professional experience desirable but not requiredFirst experience with IT systems such as NAV18, Dynamics F&O & SAP 4HANA advantageousIndependent proactive working style and good communication skillsGreat English skills are incredibly appreciatedBenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture Our team consists of experts from a wide range of fields: Whether fashion, marketing, business or tech – we are united by our passion for what we do. We motivate and support each other, share our know-how and are open to other opinions and new ideas.We look forward to receiving your application – preferably online via our application portal. This way we can guarantee a faster process and it is also very easy for you to upload your application documents! :-)
Financial Manager&International Finance Coordinator (m/f/d)
Lyric Automation Germany GmbH, Langenhagen
Lyric Automation Germany GmbH, with its locations in Hamburg, Langenhagen near Hanover, and Munich, specializes in sales, project management and after-sales service for high-quality automation systems and acts as a link between the parent company Guangdong Lyric Robot Automation and the European market. Lyric Robot is a high-tech company with over 10,000 employees and is a manufacturer of high-end automation systems in the areas of automotive and consumer batteries, automotive parts, precision electronics and rail transport. The company has a dominant position in the Chinese market and also exports its intelligent manufacturing solutions to Europe, the USA, Canada, Mexico, Japan, India and the Middle East.AufgabenBills and Contracts management.Financial records and reports preparationFinancial software management, for example, DATEV, SAPResponsible for sorting out VAT issues and communicating with tax accountants on various financial issues.Responsible for preparing project technical service contracts and pre-sales service contracts.Budget and cost management.Bank and financing communication, handling related consultations such as guarantee financing.Assisting our HQ to transfer funds to overseas and other subsidiaries and affiliated companies legally and compliantly.Audit work cooperation.QualifikationFinancial expertise: In-depth understanding of German accounting and tax regulations as well as basic knowledge of international financial standards. Analytical and problem-solving skills: Ability to analyze financial data, identify potential problems and develop effective solutions.Communication skills: Fluent in English and German, knowledge of Chinese is an advantage. Clear, accurate and effective communication with internal team members, external partners (such as banks, tax advisors) and international colleagues (China, Poland) is required.Knowledge of financial software and office software: Basic knowledge of the financial software DATEV and skilled use of office software such as Excel to process complex tables and financial reports.Teamwork: Working with team members to complete projects and tasks together. Intercultural communication skills: The ability to communicate effectively and work in different cultural contexts is very important due to international coordination.If you enjoy designing or independently developing your area of responsibility, we would like to get to know you. Please send us your documents, your salary expectations, and your possible starting date.Your contact for your application:Jiefei Shi, HR departmentLyric Automation Germany GmbHDie Lyric Automation Germany GmbH mit ihren Standorten in Hamburg, Langenhagen bei Hannover, und München ist auf den Vertrieb, das Projektmanagement und den After-Sales-Service von hochwertigen Automatisierungsanlagen spezialisiert und fungiert als Verbindung der Muttergesellschaft Guangdong Lyric Robot Automation zum europäischen Markt. Lyric Robot ist ein High-Tech-Unternehmen mit über 7.000 Mitarbeitern und ist Hersteller von High-End-Automatisierungsanlagen in den Bereichen Automotive- und Consumer-Batterien, Automobilteile, Präzisionselektronik und Schienenverkehr. Das Unternehmen verfügt über eine dominante Position im chinesischen Markt, exportiert seine intelligenten Fertigungslösungen auch nach Europa, die USA, Kanada, Mexiko, Japan, Indien und in den Mittleren Osten. Standort Lyric Automation Germany GmbH, Langenhagen
Junior Financial Accountant (Outsourced)
OPPO - Europe Region, Düsseldorf
Junior Financial Accountant (Outsourced) at OPPO - Europe Region | softgarden Junior Financial Accountant (Outsourced) Full Time Düsseldorf, Deutschland With Professional Experience 2/1/24 OPPO is a leading global smart device manufacturer and the 4th largest smartphone brand worldwide. Since establishing our company in 2004, we have expanded our global footprint to over 50 countries and regions and employ more than 40,000 people around the globe who are working on technological innovations to create a smarter and better life for everyone across the world. Since launching our first mobile phone – “Smiley Face”, OPPO has been in relentless pursuit of the synergy of aesthetic and innovative technology. Today, our products enhance the lives of more than 300 million people.To expand OPPO’s footprint in Europe, raise brand awareness and shape the telecommunications industry, we are looking for a Junior Financial Accountant (f/m/x) to join our Finance Team.About the Role:Reviewing Expense Reports:Assessing expense claims submitted by employees to ensure they are compliant with company policies and any applicable tax regulations.Verification:Reviewing supporting documentation, including receipts, invoices, and proof of payment, to ensure the accuracy and validity of the claims.Data Entry:Recording the reimbursement details into the accounting system and assigning expenses to the correct cost centers and accounts.Approvals:Managing the approval process for expense claims and directing them to the relevant managers or departments for authorization.Compliance:Ensuring compliance with local tax laws regarding reimbursements, including staying up-to-date with VAT reclaim procedures in Europe.Reconciliation:Ensuring accurate reflection of payments in the financial statements by reconciling reimbursement accounts.Communication:Serving as a point of contact for employees and other claimants regarding reimbursement policies, claim status, and queries.As well as assisting with monthly closing and fulfilling additional financial responsibilities delegated by supervisors.About You:University degree in Accounting, Finance, Taxes, or Training as an AccountantWell-versed handling of common ERP systems, i.e., Oracle Business OneKnowledge of VAT law is preferable.Experience with international company structures is desirable.Responsible and passionate about new tasks and challengesHigh social competence, strong communication, and team skillsBusiness fluent in Chinese and German; English would be a plusWhat we offer:The opportunity to become part of a unique team in an international environment, the freedom to bring in your own ideas and implement new ways of working, and a chance to challenge yourself in a fast-moving, technology-driven company.If you are an adventurous spirit, the word “impossible” is not part of your vocabulary, and venturing into the unknown is something you enjoy, we are looking forward to your application.At OPPO, we value diversity and inclusion. As such, we are an equal opportunity employer and do not discriminate against people based on an individual's race, nationality, skin color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. We are fully dedicated to doing the right thing and doing things right!If you are interested in joining our team, we encourage you to apply by submitting your CV and suggesting your salary expectations. Standort OPPO - Europe Region, Düsseldorf
Junior Accountant (f/m/x)
ecoligo, Berlin
Your missionOur international team is looking for a Junior Accountant, who will be supporting the accounting and tax compliance of all of ecoligo’s German entities and be responsible for the day-to-day accounting processes of them. As part of the Finance & Accounting team you will drive, automate and optimize current processes. Thanks to your excellent organisational skills, you keep track of all processes, while remaining calm in a fast paced environment. If you are motivated by our mission to fight the climate crisis and are motivated by ecoligo’s unique business model, then this opportunity is for you!Your roleYou will support on monthly/yearly closings, including but not limited to:Save all required documentation to allow proper bookkeeping, e.g. incoming and outgoing invoices, loan agreementsCalculate and issue intercompany invoices according to transfer pricing policyRecord financial transactionsPerform bank reconciliation incl. employee credit cardsReview and approve expense reports from employeesWork closely with the local Accounting Managers to ensure reconciliation of IC balancesYou will support in the day-to-day accounting operations of the German entities, which includes but is not limited to:Receive and process the incoming invoices in our accounting softwareIssue and post IC invoicesSupport on the payment cycle of APYour activities will also include:Support on the year-end financial close of the German entities according to German GAAP (HGB) and IFRS in close cooperation with internal and external stakeholdersChallenge and improve the processes in your area of work and contribute to the automation and digitalization of our companyCalculate and monitor KPIs, special evaluations and statisticsYour profileAccounting knowledge in German GAAP (HGB) and IFRS1+ years of prior working experience in a similar positionProficiency with Microsoft Office ExcelFluent in English, German is a plusYou are thoroughly organized and have an eye for detailYou have excellent collaboration and communication skillsYou are able to take full ownership, build and optimize processes and make sure that results are delivered on timeYou are open to providing and receiving honest and transparent feedbackYou are motivated to change the world and find our business model excitingWhy us?Work for the planet: help make a difference as we pioneer the energy transition in emerging marketsReal ownership and responsibilities with strong opportunities for growthFlexible working hoursHome office friendly35 paid leave days per year30 days remote work1.500 Euro annual professional development budget for all full time staffBright and comfortable workspace at our office in Berlin, Mitte next to Checkpoint CharlieAn open, diverse, and respectful company culture with a group of kind, international co-workers based in Berlin (Germany), Accra (Ghana), Nairobi (Kenya), San Jose (Costa Rica), Ho Chi Minh City (Vietnam), Santiago (Chile) and Manila (Philippines)About usEvery day at ecoligo we work to fight the climate crisis, bringing solar energy to businesses in countries like Ghana, Kenya, Vietnam, Philippines, Chile, Panama and Costa Rica amongst others through the ecoligo crowdinvesting platform. We own and manage each energy project allowing us to deliver both environmental and economic returns. Our crowdinvestors earn a solid financial return, and our solar clients get an energy provider that is fairer, more affordable and more efficient. So far, ecoligo projects have prevented—or will prevent—over 1,645,000 tonnes of carbon dioxide from entering our atmosphere. And we are just getting started! Standort ecoligo, Berlin
Working Student - Finance (all gender)
Climate Farmers, Berlin
Your missionClimate Farmers is a growing organisation that’s building the infrastructure for scaling regenerative agriculture in Europe. We achieve this through the development of transition finance instruments, a thriving farmer-led community, and supply-chain transition support.As a Finance Working Student at Climate Farmers, you'll embark on an exciting journey supporting our finance operations. This position offers a unique learning experience, diving into the reality of daily financial management tasks, working closely with our Finance Lead. Your contributions will be integral to sustaining and advancing the financial well-being of the entire organisation. This role will offer a significant growth opportunity to develop the full range of financial management skills and experience while working at a forward-thinking organisation in one of the most exciting and purposeful sectors of clean-tech.You assist team members with their expense management by monitoring the correct submission of expenses and classification of those into the various cost centresYou help prepare budget variance reports and analysis to analyse team budget performance as well as investigate special cases of deviationYou support the cash management function to ensure the correct amount of liquidity is available for the different payment streamsThrough liaising with our tax accountant you will understand how the reporting flows from expense management to financial reporting work within our systems landscapeYou assist the payroll process in ensuring information is up-to-date and is processed correctly and in a timely mannerYou support our commercial teams in business model development you will gain valuable insights into the exciting world of regeneration and carbon credits and help to steer the business towards profitabilityYour profileYou are enrolled in a relevant academic program such as Finance, Accounting, Business Administration, or a related field (Bachelors or Masters) Potentially you have already gathered first hands-on experience in bookkeeping / financial management Experience with Datev Unternehmen Online is a plus You are curious, work diligently and numbers sound like fun to you You are fluent in German & English You are interested in contributing to the scaling of a startup and a passion for impact-driven businessWhy us?Being part of revolutionary changes in a crucial industry, actively contributing to the reversal of climate change and biodiversity loss and changing our food system towards regenerationBecoming an integral part of an innovative start-up where you can play a central role in shaping its success and making a tangible impact.Enjoying exquisite team retreats, with four gatherings held annually.Being part of a close-knit team comprising experts from diverse disciplines, fostering a collaborative and dynamic work environment.Flexible work arrangements with the possibility of full or partial remote work.Thriving in a fun, driven, and ambitious team, collectively dedicated to making a difference.A commitment to supporting your professional learning journey.30 days of vacation and off on your birthdayWe pay you 16€ per hourAt Climate Farmers we are convinced that we can move mountains because of our mission-alignment and personal drive. Therefore we are super excited and curious to learn more about you, your purpose and craft in life and in this potential next adventure. Please upload your cover letter as the most important document to upload in the first step and answer the following 4 questions:What is the future like that you want to create?How does this image connect with your application at Climate Farmers?What is your craft in life?How will you master your craft in this role at Climate Farmers? We love diversity and welcome people from all backgrounds and gender identities. Join us in shaping the future of Europe's agricultural sector!About usClimate Farmers is building the infrastructure for scaling regenerative agriculture in Europe.Über das Unternehmen:Climate Farmers
Senior Auditor at one of the leading auditing firms (SE015)
Greenfield S.à r.l., Hermeskeil
With over 150 partners and 2,600 employees, our client is one of the largest, most robust, and longest-standing professional services firms in the Grand Duchy. For seven decades, their talented teams have been serving clients across various industries, offering high-value services to both national and international clients in the fields of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our client in Luxembourg is a global market leader and part of a highly renowned international network. For our client, audit goes beyond mere numbers. It's about validating achievements and overcoming challenges, contributing to the solid foundation of future aspirations. This corporation is dedicated to making a meaningful impact on their clients, their team, and society. They constantly push their boundaries, seeking to elevate their expertise. That's why they want to hear from you – they're expanding their teams and are in search of individuals to help shape their future. The tasks Providing audit services to esteemed clients in the commercial and industrial sectors. Delivering top-notch services while demonstrating a keen awareness of the influence of regulations and risk management on business operations and controls. Collaborating with on-site teams, including planning, daily oversight, communication with key client personnel, and meeting assignment deadlines. Establishing strong relationships and serving as the primary point of contact for key client personnel. Collaborating and communicating with other members of the audit team and colleagues in various parts of the organization to ensure exceptional client service. Mentoring and motivating junior team members. Requirements At least 3-4 years' experience in auditing commercial, industrial, public sector or manufacturing companies. Ideally, in the process of obtaining a Chartered Accountant designation (IRE, DEC, IEC, ACCA, or equivalent). Demonstrating exceptional communication skills with the ability to foster robust client relationships. Displaying proven expertise in IFRS and/or SOX, or any other relevant standards are considered an advantage. Proficiency in English, German language skills are highly desired but not obligatory. On offer On top of the salary paid in 13 months, they offer luncheon vouchers (18 x 10.80), car leasing, discretionary bonus, pension plan (Axa), 29 days of holidays, flexible working hours (between 6 am and 10 pm), home working (ca. two days per week), fitness studio program, parking places, inclusive and multicultural work environment, unlimited opportunities for success and personal growth at an internati... Standort Greenfield S.à r.l., Hermeskeil
Senior Auditor at one of the leading auditing firms (SE015)
Greenfield S.à r.l., Wittlich-Land
With over 150 partners and 2,600 employees, our client is one of the largest, most robust, and longest-standing professional services firms in the Grand Duchy. For seven decades, their talented teams have been serving clients across various industries, offering high-value services to both national and international clients in the fields of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our client in Luxembourg is a global market leader and part of a highly renowned international network. For our client, audit goes beyond mere numbers. It's about validating achievements and overcoming challenges, contributing to the solid foundation of future aspirations. This corporation is dedicated to making a meaningful impact on their clients, their team, and society. They constantly push their boundaries, seeking to elevate their expertise. That's why they want to hear from you – they're expanding their teams and are in search of individuals to help shape their future. The tasks Providing audit services to esteemed clients in the commercial and industrial sectors. Delivering top-notch services while demonstrating a keen awareness of the influence of regulations and risk management on business operations and controls. Collaborating with on-site teams, including planning, daily oversight, communication with key client personnel, and meeting assignment deadlines. Establishing strong relationships and serving as the primary point of contact for key client personnel. Collaborating and communicating with other members of the audit team and colleagues in various parts of the organization to ensure exceptional client service. Mentoring and motivating junior team members. Requirements At least 3-4 years' experience in auditing commercial, industrial, public sector or manufacturing companies. Ideally, in the process of obtaining a Chartered Accountant designation (IRE, DEC, IEC, ACCA, or equivalent). Demonstrating exceptional communication skills with the ability to foster robust client relationships. Displaying proven expertise in IFRS and/or SOX, or any other relevant standards are considered an advantage. Proficiency in English, German language skills are highly desired but not obligatory. On offer On top of the salary paid in 13 months, they offer luncheon vouchers (18 x 10.80), car leasing, discretionary bonus, pension plan (Axa), 29 days of holidays, flexible working hours (between 6 am and 10 pm), home working (ca. two days per week), fitness studio program, parking places, inclusive and multicultural work environment, unlimited opportunities for success and personal growth at an internati... Standort Greenfield S.à r.l., Wittlich-Land
Senior Auditor at one of the leading auditing firms (SE015)
Greenfield S.à r.l., Idar-Oberstein
With over 150 partners and 2,600 employees, our client is one of the largest, most robust, and longest-standing professional services firms in the Grand Duchy. For seven decades, their talented teams have been serving clients across various industries, offering high-value services to both national and international clients in the fields of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our client in Luxembourg is a global market leader and part of a highly renowned international network. For our client, audit goes beyond mere numbers. It's about validating achievements and overcoming challenges, contributing to the solid foundation of future aspirations. This corporation is dedicated to making a meaningful impact on their clients, their team, and society. They constantly push their boundaries, seeking to elevate their expertise. That's why they want to hear from you – they're expanding their teams and are in search of individuals to help shape their future. The tasks Providing audit services to esteemed clients in the commercial and industrial sectors. Delivering top-notch services while demonstrating a keen awareness of the influence of regulations and risk management on business operations and controls. Collaborating with on-site teams, including planning, daily oversight, communication with key client personnel, and meeting assignment deadlines. Establishing strong relationships and serving as the primary point of contact for key client personnel. Collaborating and communicating with other members of the audit team and colleagues in various parts of the organization to ensure exceptional client service. Mentoring and motivating junior team members. Requirements At least 3-4 years' experience in auditing commercial, industrial, public sector or manufacturing companies. Ideally, in the process of obtaining a Chartered Accountant designation (IRE, DEC, IEC, ACCA, or equivalent). Demonstrating exceptional communication skills with the ability to foster robust client relationships. Displaying proven expertise in IFRS and/or SOX, or any other relevant standards are considered an advantage. Proficiency in English, German language skills are highly desired but not obligatory. On offer On top of the salary paid in 13 months, they offer luncheon vouchers (18 x 10.80), car leasing, discretionary bonus, pension plan (Axa), 29 days of holidays, flexible working hours (between 6 am and 10 pm), home working (ca. two days per week), fitness studio program, parking places, inclusive and multicultural work environment, unlimited opportunities for success and personal growth at an internati... Standort Greenfield S.à r.l., Idar-Oberstein
Senior Accountant
Northvolt, Stockholm, Sweden
Job Description Northvolt has an exciting job opportunity for a Senior Accountant to join our team in Stockholm. In joining us you will play an important part from the very start in building one of the first large-scale European battery factories. Northvolt will play an important role in the transformation to a carbon free society.We are looking for an enthusiastic and competent Accountant to support our growing finance team and play an important role in the day-to-day accounting needs of the business. You will assist with the development of our systems, be involved in the monthly financial reporting and close processes alongside owning with the day-to-day transactional postings. If you have an accounting background, have a keen eye for detail and want to be part of a fast-growing business and amazing team, we’d like to meet you. Ultimately, you’ll help maintain our company’s financial health and make sure we use our resources beneficially. You will gain increasing experience as the company grows whilst utilising the best technology and develop processes for a lean mean finance function. Key responsibilities include but are not limited to:Support timely monthly, quarterly, and year-end financial close, including journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts.Assist with the preparation of monthly financial reports including the income statement, balance sheet and cash flow statement for multiple legal entities.Reconciliation of payroll control accounts to underlying documentation and working closing with internal and external payroll teams to reconcile any differences.Assist with the preparation and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors.Preparation and submission of VAT and other statutory tax declarations whilst ensuring these are reflected in the ERP system correctly.Assist the Accounts Payable function with payment run proposals and ensuring these are paid out of the bank to our vendors in a timely manner.Posting of daily bank transactions to the ERP system and performing weekly bank reconciliations.Preparing, reconciling and posting employee expenses, credit cards and purchasing cards and ensuring that we have the relevant supporting documents for each transaction.Inter-company re-invoicing and reconciliations between entities ensuring that inter-company transactions are captured and recorded in all entities in a timely manner.Ensuring compliance with IFRS accounting standards.Any other ad hoc tasks as and when required.Apply with CV in English or your complete LinkedIn profile. Full time employment, fixed salary. Planned starting date is asap.
Senior Accountant (m/w/d)
Northvolt, Hamburg, Germany
Job Description In joining us you will play an important part from the very start in building one of the first large scale European battery factories. Northvolt will play an important role in the transformation to a carbon free society. We are looking for an enthusiastic and competent Senior Accountant to support our growing finance team and play an important role in the day-to-day accounting needs of the business. You will assist with the development of our systems, be involved in the monthly financial reporting and close processes alongside owning with the day-to-day transactional postings.If you have an accounting background, have a keen eye for detail and want to be part of a fast growing business and amazing team, we’d like to meet you. Ultimately, you’ll help maintain our company’s financial health and make sure we use our resources beneficially. You will gain increasing experience as the company grows whilst utilising the best technology and develop processes for a lean mean finance function.Key responsibilities include but are not limited to:Responsible for the daily operations of the accounting function, including month and year-end close processes, general ledger entries, bank reconciliations, and accounts payable and receivable functions.Ensure compliance with accounting policies and procedures, and ensure financial transactions are recorded in accordance with GAAP and other accounting standards.Perform financial analysis and provide support to management for financial planning, budgeting, and forecasting activities.Assist with the preparation of monthly financial reports including the income statement, balance sheet and cash flow statement for multiple legal entities.Assist with the preparation and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors.Preparation and submission of VAT and other statutory tax declarations whilst ensuring these are reflected in the ERP system correctly.Inter-company reconciliations between entities ensuring that inter-company transactions are captured and recorded in all entities in a timely manner.The person we are looking for is energetic, determined and structured. You thrive by pro-actively and independently tackling issues with a great attention to detail. You are used to a high paced work environment and got good time management and communication skills. Qualities that we cherish are flexibility, sense of quality, friendliness, motivation to take on new challenges, grit and a sense of humor. Northvolt is an equal opportunity employer. We're a diverse group of individuals, united by a common mission, who recognise that while our actions as individuals have a role to play in driving Northvolt towards its goals, we always seek to move forward as a team. We offer you an open and welcoming atmosphere where we win as a team – and fail as a team. Northvolt is growing at the speed of light and we are a strong believer in internal career development. For us it’s important to look at your skills and potential, please refrain form including your picture and age with your application to help us with this. Apply with CV in english or your complete LinkedIn profile. Full time employment, fixed salary. Planned starting date is asap.
Accounts Receivable Accountant (m/f/d) - HYBRID
Ansys, Darmstadt
Requisition #: 14398 Our Mission: Powering Innovation That Drives Human Advancement When visionary companies need to know how their world-changing ideas will perform, they close the gap between design and reality with Ansys simulation. For more than 50 years, Ansys software has enabled innovators across industries to push boundaries by using the predictive power of simulation. From sustainable transportation to advanced semiconductors, from satellite systems to life-saving medical devices, the next great leaps in human advancement will be powered by Ansys. Innovate With Ansys, Power Your Career. Summary / Role Purpose The Accounts Receivable Accountant (m/f/d) is an entry level position that reports to the Supervisor based in Darmstadt. The primary function will be the collection of past due balances on customer invoices, invoicing customer orders, completing vendor forms for customers, and responding to balance inquiries. Supporting all other AR functions as needed is also expected. Key Duties and ResponsibilitiesSend out customer invoices in a timely manner and assist in automatic emailing of invoices.Responsible for the collection of past due balances on customer invoices and contacting customers concerning issues with their accounts.Verify validity of account discrepancies by collaborating with sales, business operations and customers.Review customer billing and payment history as needed.Resolve valid variances by entering manual invoices, adjustments, or credit memos.Prepare and send weekly AR collection logs with open AR details for the local team.Assist with getting tax exemption certificates from customers for unpaid sales tax balances.Support the department’s values by following policies and procedures and maintaining proficient data entry and supporting documentation.Support the department’s learning initiatives and identify areas for process improvement and automation. Minimum Education/Certification Requirements and ExperienceAssociates / bachelor degree in accounting or finance / IHK certificationEffective listening and strong phone skills.Strong organizational and analytical skills with attention to detail and accuracy.Excellent written and verbal communication skills.Strong work ethic and the ability to work independently.Strong computer and Microsoft Office skills (Excel, Word, PowerPoint, Outlook).Strong German and English language skills. Preferred Qualifications and SkillsTwo years of experience in a collections role preferred.Oracle Financial software experience preferredKnowledge of Salesforce and other CRM experience preferred #LI-HYBRID At Ansys, we know that changing the world takes vision, skill, and each other. We fuel new ideas, build relationships, and help each other realize our greatest potential. We are ONE Ansys. We operate on three key components: the commitments to our stakeholders, the behaviors of how we work together, and the actions of how we deliver results. Together as ONE Ansys, we are powering innovation that drives human advancement.   Our Commitments: Amaze with innovative products and solutionsMake our customers incredibly successfulAct with integrityEnsure employees thrive and shareholders prosper Our Values: Adaptability: Be open, welcome what's nextCourage: Be courageous, move forward passionatelyGenerosity: Be generous, share, listen, serveAuthenticity: Be you, make us stronger Our Actions: We commit to audacious goalsWe work seamlessly as a teamWe demonstrate masteryWe deliver outstanding results INCLUSION IS AT OUR CORE We believe diverse thinking leads to better outcomes. We are committed to creating and nurturing a workplace that fuels this by welcoming people, no matter their background, identity, or experience, to a workplace where they are valued and where diversity, inclusion, equity, and belonging thrive. WELCOME WHAT’S NEXT IN YOUR CAREER AT ANSYS At Ansys, you will find yourself among the sharpest minds and most visionary leaders across the globe. Collectively we strive to change the world with innovative technology and transformational solutions. With a prestigious reputation in working with well-known, world-class companies, standards at Ansys are high — met by those willing to rise to the occasion and meet those challenges head on. Our team is passionate about pushing the limits of world-class simulation technology, empowering our customers to turn their design concepts into successful, innovative products faster and at a lower cost.   At Ansys, it’s about the learning, the discovery, and the collaboration. It’s about the “what’s next” as much as the “mission accomplished.” And it’s about the melding of disciplined intellect with strategic direction and results that have, can, and do impact real people in real ways. All this is forged within a working environment built on respect, autonomy, and ethics.   CREATING A PLACE WE’RE PROUD TO BE  Ansys is an S&P 500 company and a member of the NASDAQ-100. We are proud to have been recognized for the following more recent awards, although our list goes on: Newsweek’s Most Loved Workplace globally and in the U.S., Gold Stevie Award Winner, America’s Most Responsible Companies, Fast Company World Changing Ideas, Great Place to Work Certified (Belgium, China, Greece, France, India, Japan, Korea, Spain, Sweden, Taiwan, and U.K.).   For more information, please visit us at www.ansys.com   Ansys is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics.   Ansys does not accept unsolicited referrals for vacancies, and any unsolicited referral will become the property of Ansys. Upon hire, no fee will be owed to the agency, person, or entity.