Accountant Internal Controls

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- University degree (studies in financial and accounting field)
- Fluent in spoken and written English, including accounting terms
- Good level in spoken and written German (minimum requirements B1- B2 Level)
- General knowledge of processes and functionality in SAP or other ERP systems;
- Good knowledge in MS Office (Excel)
- 2 years of experience in accounting
- Likes to work with processes
- Careful and structured performance
- Good ability to communicate and to work in a team
- Ability to drive changes
- Assertiveness
- Ability to work under pressure during peak periods and respecting the deadlines
- General knowledge of financial processes
- Good understanding of the risk management and internal controls system, IT security measures, importance of all.

- Implementation of Internal Controls according to C/AU Directive
- Conducting Internal Controls
- Documenting implemented and conducted controls
- For deficiencies detected, development of corrective measures together with concerned customer
- Implementation and follow-up of corrective measures
- Documenting implemented measures
- Design, implementation and conduction of additional controls together with concerned Team Leader
- Reporting of Internal Controls
- Developing improved processes (CIP) together with concerned customer
- Implementation of improved processes together with concerned customer
- To the holder of this position other tasks and activities related to the current job can be assigned by the department manager or assistant department manager