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Part-time Controller (m/w/d)
Job description
We are looking forward to exciting and challenging tasks with a lot of design freedom. Our open-minded team works every day with great enthusiasm towards the realization of our strategy. We develop touchless sensors that can measure forces like torque, bending, and shearing, and we want to solve the challenges for the megatrends digitalization, Industry 4.0, and electromobility together with our customers using our high-innovative technology in a dynamic environment. Our national and international customers include numerous Formula 1 teams as well as companies from the fitness and e-bike sectors.
Tasks
- You will be responsible for all accounting matters in the company (balance sheet, income statement, and asset accounting) as the right-hand man of our CFO.
- You will also support various controlling tasks such as monthly reports, project evaluations, liquidity planning, and actual/actual analyses.
- You will help develop a model for assigning costs to our products/services (cost center accounting). You will analyze existing data from accounting and cost center accounting.
- You will assist in setting up an actual profit-and-loss statement in Excel or our ERP system and keep the new workflow written, so that it remains anchored in controlling in the long term.
- You will monitor debtors, creditors, travel expense accounts, credit cards, cash, and banks. You will also process and book the offsetting items and provisions.
- You will conduct the reconciliation and clarification of all accounts.
- You will take over the preparation of monthly closings and the annual closing according to HGB. Various reports and statistical notifications are also part of your tasks.
- You will monitor open items and coordinate with the factoring company at the reminder process.
- You will prepare the value-added tax advance, ZM, and capital gains tax notification.
- You will take over the activation and impairment test for intangible assets and develop cost center accounting further.
- You are the key user for accounting in our ERP system and serve as an interface with tax consultants and authorities.
Qualification
- You have completed a commercial training, e.g. as an industrial clerk or tax consultant, with further education to become a certified accountant.
- You have several years of professional experience in the above-mentioned field, ideally in the accounting department of an industrial company.
- You have good knowledge of accounting regulations according to HGB, travel expense and value-added tax laws, which rounds out your profile.
- You are familiar with common MS Office applications and ERP systems.
- Your high reliability, discretion, and service-oriented mindset with a hands-on mentality make you stand out.
- You enjoy communicating with your colleagues, integrate well into our team, and show a high level of engagement, self-initiative, resilience, and willingness to learn.
- Your independent, structured, and goal-oriented working style and your good understanding of numbers help you.
- You speak and write fluent German and English.
Benefits
NCTE is a place where you can make something happen. Our business premises are located just outside Munich and have both a good connection to public transportation and a convenient location with plenty of parking spaces. Additionally, there is a fitness studio on site that offers us a discount. We also offer employee discounts and the opportunity to lease your dream bike through Deutsche Dienstrad. Your work-life balance with 30 days of vacation per year is at the forefront. At NCTE, we have a flexible working time model, a performance-based bonus model, pensionable benefits, and a contribution to direct insurance. We inform our team monthly about all relevant business figures and discuss them at a joint lunch. We celebrate together on Oktoberfest. A summer festival and a Christmas party are also on the program every year. Free drinks (coffee, water, and various juices) are available to everyone.
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Company information
- Company
- NCTE AG
- Location
-
Oberhaching
Germany - Posted
- 1 month ago
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