Accountant (m/f/d) (Financial Accountant/Bachelor Professional in Bilanzbuchhaltung)

MATEtronix GmbH & Co. KG specializes in the development and manufacture of hybrid assemblies made of plastic-overmolded metal components. Our offering covers the entire value chain: from creating the optimal manufacturing concept including CAD development, to prototype construction for tools, the construction of series tools, the development and implementation of automation solutions, up to series production including integrated testing and measurement.

Your tasks:

• Posting and recording of all booking transactions relevant to financial accounting and asset accounting
• Timely implementation of relevant legal regulations, ordinances, and decrees for proper financial accounting
• Processing of invoice verification for supplier invoices and chargebacks due to defects, discrepancies, and incorrect calculations
• Payment of supplier invoices while optimally utilizing payment terms
• Management of the main cash desk and settlement of entertainment and travel expense reports
• Regular maintenance and updating of all master data concerning the area in IT systems, filing, and archiving of all documents
• Continuous reconciliation of personal accounts and clarification of discrepancies
• Responsibility for the dunning process
• Management of the daily liquidity overview and a rolling 13-week and 12-month liquidity planning/control
• Proper management of loans, hire-purchase, and leasing, and debt service calculation
• Preparation of reports to the tax authorities and statistical federal and state offices, in particular ZM and INTRASTAT reports in accordance with legal regulations
• Processing of tax and social security audits
• Independent accrual and closing entries at the end of the month and year, reconciliation of general ledger accounts
• Preparation of the necessary documents for the preparation of the balance sheet for the annual financial statements and their reconciliation
• Proper and punctual preparation of monthly and annual financial statements according to HGB as well as company tax returns
• Contact person for tax and business auditors
• Execution of financial accounting with annual financial statements for subsidiaries, management, and holding companies
• Payment of social security contributions and taxes
• Instruction of trainees in the department on planned and systematic procedures

Your profile:

• Completed commercial training and/or completed business administration studies and/or qualification as a Bilanzbuchhalter/-in with corresponding professional experience
• Very good knowledge of accounting and controlling
• Absolute reliability, discretion, and confidentiality in handling sensitive data
• Very good numerical understanding
• Confident handling of common MS Office applications
• Good written and spoken English skills

Our benefits:

• 30 days of vacation
• Free charging stations for electric vehicles
• Occasion-related special bonuses
• Benefit card (Sachbezugskarte)
• Jobbike
• Capital-forming benefits (Vermögenswirksame Leistungen)
• Employee events
• Extensive range of further training opportunities
• Collegial cooperation between experienced staff and career starters
• Good transport connections to Dresden and Freital

Additional information: Home office: Scope: By arrangement Requirements for the applicant: Basic knowledge: Betriebswirtschaftslehre, accounting according to HGB, Bilanzierung, quarterly closings, Kosten- und Leistungsrechnung, Gewinn-und-Verlust-Rechnung, Steuerrecht, FIBU-Programme Advanced knowledge: Buchführung, Buchhaltung, Kreditorenbuchhaltung, Umsatzsteuer, Jahresabschluss, Anlagenbuchhaltung, Debitorenbuchhaltung, Finanzbuchhaltung, Eingangsrechnung (bearbeiten etc.), Monatsabschluss, Zahlungsverkehr, Handelsrecht