https://www.fradeo.com/de/kandidaten/deutsch-franzoesische-stellenangebote/corporate-accountant-m-f-d-debitor-accounting-and-treasury-kirchheim-unter-teck

Corporate Accountant (m/f/d) Debitor Accounting and Treasury, Kirchheim unter Teck

  • Stuttgart
  • 28. Juni 2021
  • Ref. FRDJOB2021062201393062
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Makino Europe

Makino Milling Machine Co., Ltd. is recognised as one of the leading technology and service providers in the machine tool industry. The corpo­ration is listed on the Tokyo Stock Exchange and employs some 4,400 people through­out the Americas, Europe and Asia. Its revenues for the fiscal year ending 31st March 2021 totalled 1.1 billion USD. Makino's wide range of premium-quality pro­duction solu­tions includes machining centres for the pro­duction of parts as well as for die and mould manu­fac­turing in a great variety of appli­cations in the aerospace, auto­motive, off-highway vehicles, indus­trial compo­nents and micro-technology industries. MAKINO Europe employs 300 people at techno­logy centres and offices in Germany, Italy, France, Spain, Slovakia, Poland and Russia, focusing on marke­ting, sales, application engineering and services.

We are currently looking for a highly qualified and experienced professional (maternity leave replacement)

Corporate Accountant (m/f/d) Debitor Accounting and Treasury

located at our attractive European headquarters in Kirchheim unter Teck (near Stuttgart).

Your principal tasks

  • Actively involved in the improve­ment of the group debitor manage­ment across Europe
  • Assist the Head of Accoun­ting in tax-related topics and support tax declara­tions and (advance turnover) tax returns
  • Support internal and external repor­ting, in parti­cular with atten­tion to liquidity planning and other claim-related reports
  • Ensure and monitor timely payment trans­actions and manage bank guarantees
  • Cooperate in the implemen­tation of exci­ting interna­tional pro­jects aiming for digitali­zation and standardi­zation within the Euro­pean Group
  • Support pro-actively in all tasks of the accoun­ting depart­ment

Your qualifications

  • Bachelor's degree in accoun­ting or finance with several years of rele­vant work expe­rience in accoun­ting, in parti­cular debitor accoun­ting
  • Hands-on expe­rience in SAP, SAP FI/CO and MS Office applications
  • Profound expe­rience in HGB and German tax law is a must, basic knowledge of IFRS is a plus
  • Strong attention to quality, details and dead­lines
  • Structured working methodology and analy­tical thinking
  • Experience in implemen­ting projects would be of advantage
  • Excellent communi­cation and team-player skills are essen­tial
  • Very good command of Eng­lish and German. Additional language skills in Italian and French are a plus

Our offer

As a successful global player, we operate in a market in which quality, pre­cision and customer proximity are tradi­tionally of enormous importance. Employees who share these values with us are our guarantee for success. We offer a modern, inter­national, diverse and challen­ging work­place with lot of freedom and develop­ment oppor­tunities.