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Financial Controller

2015-06-22 18:06:56| Space-careers.com Jobs RSS

INSYEN AG is based at the German Space Operations Center in Oberpfaffenhofen near Munich, Germany. We currently have more than 50 employees from 14 nations located in Germany and France. Our portfolio includes engineering, operations and product development for the space and aerospace markets. We are currently looking for a Financial Controller Start date As soon as possible Location INSYEN HQ in Weling near Munich Required skills Degree in Business, Finance or Accounting Minimum of five years experience with controlling andor acccounting responsibility Good teamworking and communication skills Fluency in written and spoken German and English is mandatory Key tasks and responsibilities Controlling Analyze and present financial data to company directors and chief operation officer during monthly financial review Prepare and maintain PL and Cash Flow forecasts for current year Prepare and maintain cost center accounting for current year Prepare PL, Cash Flow forecasts for upcoming year based on defined budgets Create financial KPIs Accounting Support external accounting office for preparation of yearly financial statement Prepare, update and monitor PL and Cash Flow sheet Bank Ledger schedule payments, update ledger from online statements Accounts Receivable prepare invoices and keep accurate invoice ledger tracking of payments Accounts Payable review invoices, schedule payments, obtain approval for payment when necessary Complete bank forms for international wire transfers Code all invoices with cost center code, date paid stamp and initial payment made by Generate credit notes Generate and maintain Cost Center Accounting Calculation of On Call Shift Premium invoices for customers Administrative Scanning of invoices and banking documents into DATEV for the external accountant Filing of all financial documents Uploading of financial documents to Document Management System Maintaining communication with external accountant office Tracking missing invoices from credit cards Reviewing of all incoming purchase orders and contracts for accuracy, scan and place on Document Management System, file in appropriate folder Please send your application, your up to date CV and your salary requirements to Mrs Andrea Gerzer at hrinsyen.com no later than June 30.

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