As part of OneFinance, you will work in the accounting department on a cross-functional basis for several subsidiaries of the Körber Group. Your role in our team involves processing, checking and booking ongoing business transactions in the creditor area, taking into account period-end cut-offs, VAT guidelines and internal specifications using the xSuite Invoice system.
Requirements
- Completed a commercial training
- Further education in finance and/or bookkeeping desirable
- Experience in financial accounting
- Knowledge of German (very good level)
- Knowledge of English (good level)
- Knowledge of a bookkeeping system (preferably SAP)
Benefits
- Varied co-design possibilities
- Comprehensive further training and development opportunities
- Flexible working hours
- Flat hierarchies in an international and modern working environment
- Mobile working within Germany and remote work abroad
- Employee Assistance Program (EAP)
- Models for corporate old-age provision
- Employer's contribution to the Deutschlandticket
- Monthly, attractive offers for employees
- IT leasing through salary conversion
