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<p><strong>&nbsp;</strong><strong>Main tasks</strong></p>
<ul>
<li>
<div>Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees</div>
</li>
<li>Control and reconciliation of open items Accounts payable and Accounts receivable</li>
<li>Master data management for vendors</li>
</ul>
<p><strong>&nbsp;</strong><strong>Qualifications</strong></p>
<ul>
<li>Bachelor‘s degree or similar degree in accounting, business or relevant field preferred</li>
<li>Several years of practical experience in a comparable field of responsibility would be nice to have</li>
<li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li>
<li>High affinity for numbers and very good analytical skills</li>
<li>Proven ability to calculate, post and manage accounting figures and financial records</li>
<li>Good knowledge of SAP and MS-Office, especially Excel</li>
<li>Fluent German and English</li>
<li>High degree of accuracy and attention to detail</li>
</ul>
<p><strong>Our Offer</strong></p>
<ul>
<li>Secure and long-term employment relationship.</li>
<li>Market and performance-related remuneration.</li>
<li>Training and career development.</li>
<li>Working in an international and dynamic environment.</li>
<li>30 days vacation per calendar year.</li>
<li>Free parking.</li>
<li>Attractive benefits.</li>
<li>Car leasing options.</li>
</ul>



<p><strong>&nbsp;</strong><strong>Main tasks</strong></p>
<ul>
<li>
<div style="language: en-US; line-height: 16.0pt; mso-line-height-rule: exactly; text-indent: -.19in; text-align: left; direction: ltr; unicode-bidi: embed; mso-vertical-align-alt: auto; mso-line-break-override: none; word-break: normal; punctuation-wrap: hanging; margin: 0pt 0in 0pt .19in;">Processing of all topics of financial accounting, such as check and posting of invoices and expense reimbursement of the employees</div>
</li>
<li>Control and reconciliation of open items Accounts payable and Accounts receivable</li>
<li>Master data management for vendors</li>
</ul>
<p><strong>&nbsp;</strong><strong>Qualifications</strong></p>
<ul>
<li>Bachelor‘s degree or similar degree in accounting, business or relevant field preferred</li>
<li>Several years of practical experience in a comparable field of responsibility would be nice to have</li>
<li>Solid understanding of basic bookkeeping and accounting payable/receivable principles</li>
<li>High affinity for numbers and very good analytical skills</li>
<li>Proven ability to calculate, post and manage accounting figures and financial records</li>
<li>Good knowledge of SAP and MS-Office, especially Excel</li>
<li>Fluent German and English</li>
<li>High degree of accuracy and attention to detail</li>
</ul>
<p><strong>Our Offer</strong></p>
<ul>
<li>Secure and long-term employment relationship.</li>
<li>Market and performance-related remuneration.</li>
<li>Training and career development.</li>
<li>Working in an international and dynamic environment.</li>
<li>30 days vacation per calendar year.</li>
<li>Free parking.</li>
<li>Attractive benefits.</li>
<li>Car leasing options.</li>
</ul>



Hyundai Motorsport GmbH

Finance Specialist

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<p>At <strong>Your Company Ltd.</strong>, we are a growing organization always on the lookout for talented individuals to join our team. Our focus is on developing efficient solutions for various industries while creating a work environment where every employee can reach their full potential. Our values are based on collaboration, quality, and continuous improvement.</p>

<h5>What to expect:</h5>
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<li>Supporting the planning and execution of various projects</li>
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</ul>

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<li>Fluent in English and good knowledge of German</li>
</ul>

<h5>What we offer:</h5>
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<li>A responsible position in a stable and growing company</li>
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<li>Attractive compensation and additional corporate benefits</li>
</ul>

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