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About the Role

With your expertise, you ensure that our financial processes function reliably, support sound business decisions, and contribute your ideas for the continuous improvement of our workflows. Look forward to a varied range of tasks, a collegial team, and the opportunity to take on responsibility and develop professionally and personally.

Responsibilities

• Independently manage ongoing financial accounting and ensure smooth operation of all accounting processes.
• Prepare and provide accounting data from ERP systems for DATEV accounting.
• Process ongoing financial accounting in DATEV accounting, including account assignment and booking of all business transactions.
• Handle payment transactions and manage the dunning process.
• Reconcile asset and open item accounts, including clarifying discrepancies.
• Prepare VAT pre-declarations and assist with monthly, quarterly, and annual financial statements according to HGB.
• Manage fixed asset accounting and support inventories and audits.
• Process travel expense, credit card, and cash settlements, as well as maintain and optimize master data.
• Create business analyses and statistics.
• Support controlling, particularly with budget and forecast planning, liquidity planning, actual-vs-plan comparisons, variance analyses, and cost center planning.
• Participate in projects for the further development and optimization of processes and systems in the finance department, and collaborate closely with internal departments, tax advisors, and auditors.

Requirements

• Solid professional experience in financial accounting as well as accounts receivable and accounts payable.
• Ideally, initial practical experience in controlling.
• Proficient use of ERP and financial accounting systems is part of your daily work.
• Strong affinity for numbers and analytical thinking, with a solution-oriented approach.
• Careful, structured, and independent way of working.
• Reliable and punctual work ethic, taking responsibility for your tasks.
• Integrity and discretion in handling confidential information.
• Team player with open and appreciative collaboration.
• Effective communication skills for professional exchange with departments, tax advisors, and auditors.
• Confident communication in German.

Skills

• Financial Accounting
• Accounts Receivable
• Accounts Payable
• Controlling
• ERP Systems
• Financial Accounting Systems
• DATEV
• HGB
• VAT
• Budget Planning
• Forecast Planning
• Liquidity Planning
• Variance Analysis
• Cost Center Planning
• Master Data Management
• Project Management
• Process Optimization
• System Optimization
• Communication

Location

• Germany

Work Type

• Full-time
• Permanent contract

Experience Level

• Professional experience

Salary/Compensations

• Market-competitive compensation - depending on experience/qualifications, with appreciative development potential

Benefits

• Collegial team
• Open communication
• Short decision-making paths
• Permanent contract
• Flexible working hours
• International work environment
• Stable growth conditions

About the Company

• We are a medium-sized chemical company bursting with good ideas and great people.
• The business is doing well, and we are growing rapidly to keep pace with demand for our products.
• At emp Biotech, we challenge ourselves and our colleagues to think outside the box and develop solutions and strategies together.
• We are a dynamic, highly professional team in a growing company, although we still like to see ourselves as a 'big family'.