4 Bilanzbuchhalterin Jobs in Villach
Ihre Aufgaben
- Verantwortung für mehrere Gesellschaften in der Unternehmensgruppe
- Selbstständige Führung der laufenden Buchhaltung sowie Erstellung der Monats-, Quartals- und Jahresabschlüsse (UGB)
- Ansprechperson für die laufende Buchhaltung sowohl intern als auch extern (Lieferanten, Behörden etc.)
- Erstellung der Ausgangsrechnungen inkl. Mahnwesen
- Durchführung der UVA und Bearbeitung diverser umsatzsteuerlicher Themen
- Aktive Mitarbeit bei internen Projekten bzw. Optimierungsprozessen im Rechnungswesen
- Schnittstelle zu unserer Controlling-Abteilung
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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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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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