About this role
Finance Assistant (support for “Accounting Specialist” and “Financial Controller”), particularly with the following tasks:
- Review and processing of incoming invoices
- Checking incoming receipts for plausibility, completeness, correctness regarding tax requirements and compliance with internal policies
- Coordinating clarifications with internal departments and external tax advisors when needed, provide receipts to tax advisors (Germany and France)
- Preparing Excel upload files for accounting, filtering upload file data and copying reimbursable expenses to the expense list (support for Admin team)
- Employee expenses: detailed review of expenses in “emburse” (check of correctness regarding tax requirements and compliance with internal policies and/ or approvals)
- Preparation of regular reporting to other departments, like Compliance and Management
- Support with regulatory financial reporting
- Check entries in the CRM tool and send update reminders
- Audit support, e.g. providing sample receipts and bank statements
- Adhoc requests, e.g. report Headcount or cost overviews as requested
Skills & Qualifications
- Excellent analytical and problem-solving skills with a strong affinity for numbers
- Meticulous attention to detail and a high degree of accuracy
- Commercial experience and/or a background in finance, accounting or economics
- Strong Excel skills
- Self-motivated, organised and able to work independently
- Fluent in German and English
Further Information
The contents of this Job Description are not a fully inclusive list and may be amended from time to time to reflect the changing needs of the department and/or business.
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