Finanzbuchhalter Jobs in Schwetzingen

Über uns

About usGraitec is a global leader in Building Information Modeling (BIM) solutions, designing and developing software that helps architects, engineers, and manufacturers design smarter and better. With over 30 years of innovation and an entrepreneurial spirit, we’ve tripled our revenue in just five years.Our 800 experts across 30+ offices in 12 countries support more than 270,000 users worldwide. As a global Autodesk Platinum Partner, we combine world-class partnerships with our own cutting-edge software and services to drive performance and sustainability across the industry.At Graitec, we move fast and think big. We collaborate across teams and borders, embrace diversity, and challenge ourselves to innovate every day. We believe in doing the right thing, breaking down silos, and making an impact together.How we work : Growth, Agility, Innovation, Responsibility How we behave : Ambition, Engagement, One Graitec, Positive EnergyLearn more about the Graitec Group : graitec-group.com / graitec-a-global-playerTasksBusiness Purpose & Value ContributionThe Accountant ensures the accuracy and integrity of Graitec’s financial records, managing key processes such as reconciliations, accruals, and reporting. Working closely with Finance and cross-functional teams, the role supports month-end close, audit readiness, and continuous process improvement—contributing directly to operational efficiency and financial excellence.Key ResponsibilitiesOwnership of AP LedgerDealing with the Accounts email inbox daily and dealing with Supplier queries in a timely and efficient mannerProcessing all invoices, coding costs to the relevant accounts and reconciling supplier statements, etc.Ownership of P&L (Staff Costs & Overheads)Reviewing P&L and reclassing costs when requiredPerforming account reconciliations, etc.Supporting with AR ledgerLiaising with Cash collector to ensure correct follow-up of outstanding invoicesHandling more complex collection cases where communication in GermanPayroll / HRProcessing monthly payroll journalPreparing payroll paymentTaxes & InsurancePreparing and submitting VAT Returns & paymentsAdditional responsibilitiesImporting Sale invoices from invoicing system to local ERPSales & Cost of Sales reconciliation to ledgersPreparation of Cash flow forecastBank reconciliationsBalance sheet reconciliationAssisting in the preparation of annual financial statements in adherence to German GAAP standardsAssisting with audit preparation, acting as a knowledgeable point of contact for auditors and tax consultantsKPIs

• DSO
• Meeting Reporting deadlines
• Annual Audited Financial Statements with no reserve
• Consistency between Accounting and Invoicing Management SystemProfileRequired experienceA minimum of 5 years of hands-on experience in an accounting roleBachelor’s or master’s degree in business administration with specialisation in finance / accounting or equivalentProficiency in accounting system DATEVProficiency in Microsoft Office, extensive knowledge on ExcelFluent in German, proficiency in English, both written and spokenHighly organized and energetic self-starter with a strong attention to detailInternational experience is a plus