5 Finance Accounting Jobs in Kärnten
In your career, let’s prove what’s possible.
- General Accounting tasks such as Debitor/Creditor Accounting, Asset Management, Bank
- Monthly Closes
- Support in any internal and external Audits
- Year End Preparations and contact person for Tax advisor and Auditors
- PoI for ESG reporting
- Prepare audit documentation in a clear, concise, and timely manner
- Perform Sarbanes-Oxley (SOX) Controls testing, and review testing procedures performed by other team members
- Participate in other projects or assignments as requested such as SAP S/4 Hana
- Preparation of monthly declarations
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In your career, let’s prove what’s possible.
- Independent check of all invoices for direct (LRI) and indirect (Lam AG) materials regarding, quantity, price, address, material, terms, tax code and book them in SAP.
- File all invoices for direct material according legal requirements
- Booking and releasing invoices
- Support any kind of financial and customs audit
- CFT support: Purchasing, Warehouse
- GR/IR List (created by US) to be verified.
- Execution of early payment discount
- Creation and control of suppliers payment statement lists
- Review list of blocked invoices and its approvals/authorizations and DE-block
- Request additional approvals from dept. heads for AG invoices where needed
- Work with Warehouse (GR bookings for indirect material, DE-booking process if something is wrong etc.)
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In your career, let’s prove what’s possible.
- Independent check of all invoices for direct (LRI) and indirect (Lam AG) materials regarding, quantity, price, address, material, terms, tax code and book them in SAP.
- File all invoices for direct material according legal requirements
- Booking and releasing invoices
- Support any kind of financial and customs audit
- CFT support: Purchasing, Warehouse
- GR/IR List (created by US) to be verified.
- Execution of early payment discount
- Creation and control of suppliers payment statement lists
- Review list of blocked invoices and its approvals/authorizations and DE-block
- Request additional approvals from dept. heads for AG invoices where needed
- Work with Warehouse (GR bookings for indirect material, DE-booking process if something is wrong etc.)
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Deine Aufgaben - vielseitig und praxisnah
- Organisationstalent: Du unterstützt das Team bei der Planung und Umsetzung von Aufgaben im Tagesgeschäft - mit Überblick und Engagement.
- Hands-on Mentalität: Gemeinsam mit dem Filialteam und den Backoffice-Abteilungen sorgst du dafür, dass unsere Kund:innen sich bestens betreut fühlen.
- Teamplayer: Du arbeitest eng mit verschiedenen Teams zusammen und bringst dich aktiv in spannende Projekte ein.
- Kommunikationstalent: In der SB-Zone stehts du unseren Kund:innen mit Rat und Tat zur Seite - insbesondere bei Fragen rund um George und digitale Services.
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Vollzeit
Villach, Graz, Linz, Wien
31.10.2025
Villach, Graz, Linz, Wien
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