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Junior Finance Manager
DELABO.GROUPDüsseldorfmanager13 people scored this
Description
<p>As a <strong>Junior Finance Manager (m/f/d)</strong> with a focus on Accounting, you will take on a central role in the internal and external accounting of our growing corporate group, currently with around 45 dental laboratories.</p>
<h2>Responsibilities</h2>
<ul>
<li><strong>Operational Accounting:</strong> Independent processing of the ongoing financial accounting of the holding company as well as management of incoming and outgoing invoices</li>
<li><strong>DATEV & digital processes:</strong> Creation, further development, and review of accounting processes, especially in DATEV Unternehmen Online as the central system for all companies</li>
<li><strong>Payment transactions & Cash Management:</strong> Execution and control of payment transactions as well as active liquidity management incl. further development of cash pooling structures</li>
<li><strong>Financial statements & Reporting:</strong> Collaboration in the preparation of monthly, quarterly, and annual financial statements as well as support in external reporting</li>
<li><strong>Consolidated financial statements & Consolidation:</strong> Participation in consolidation (incl. cash flow) and support in the preparation of the consolidated financial statements with LucaNet</li>
<li><strong>Intercompany & Standardization:</strong> Execution and reconciliation of intercompany allocations as well as collaboration in the standardization of accounting processes and accounting guidelines</li>
<li><strong>Interfaces & System development:</strong> Support in the implementation and further development of interfaces (e.g., LucaNet SmartNotes)</li>
<li><strong>Point of contact function:</strong> Close cooperation and communication with managing directors of the dental laboratories, administrative staff, tax advisors, and auditors</li>
<li><strong>Travel expenses & Additional topics:</strong> Settlement of travel expenses as well as participation in related topics such as post-merger integration</li>
</ul>
<h2>Qualifications</h2>
<ul>
<li>Completed training as a tax clerk (m/f/d), tax specialist (m/f/d), or comparable qualification</li>
<li>Several years of professional experience in Accounting, ideally in a tax firm or a medium-sized company</li>
<li>Profound knowledge in financial accounting as well as in accounting according to HGB</li>
<li>Confident handling of DATEV, DATEV Unternehmen Online, and ideally experience with LucaNet</li>
<li>Ideally experience in Controlling</li>
<li>Structured, independent, and careful way of working with a high affinity for numbers</li>
<li>Analytical thinking skills and understanding of business contexts</li>
<li>Strong communication skills as well as a confident and solution-oriented demeanor in a corporate environment</li>
<li>Confident handling of MS Excel; Apple knowledge is an advantage</li>
</ul>
<h2>Benefits</h2>
<ul>
<li><strong>Responsibility & Development:</strong> Broad range of tasks in Accounting with insight into consolidation and corporate struct
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