Senior Finanzbuchhalter / Accountant (m/w/d) | Elternzeitvertretung (mind. 12 Monate)
LACROIX SAE GmbH & Co. KG
About the role
About LACROIX
LACROIX believes that technology should contribute to a simpler, more sustainable, and safer environment. We have been working towards this for over 50 years! Today, we have approximately 4,300 employees at 12 international locations worldwide. With our two business areas, Electronics and Environment, we fulfill our mission to contribute to the development of more sustainable ecosystems through useful, robust, and secure connected technologies.
We, the German LACROIX SAE, have been part of the LACROIX Group's Environment business area since 2019. With over 50 years of experience, we are the experts within the group for innovative remote control and substation automation technology for the monitoring, control, and security of electrical grids and systems. We support energy providers – from global corporations to municipal utilities – in mastering the challenges of the energy transition and digitalization.
Who We Are
We are an innovative company in the energy sector – with a clear stance, short decision-making processes, and an open "du" culture. What matters to us is that you shape things, take responsibility, and are eager to actively develop communication.
- Our World: Remote control and substation automation technology.
- Our Customers: Energy providers, municipal utilities, industry – national and international.
- Our Spirit: Regionally rooted, globally connected – as part of the successful LACROIX Group.
For our Finance team, we are looking for an experienced Senior Financial Accountant / Accountant (m/f/d) to cover parental leave (initially for 12 months), who will take full responsibility for all tasks related to ongoing accounting and month-end closing.
About the Role
You are the right person if you work in a structured, precise, and independent manner, actively contribute ideas, develop processes, and enjoy implementing and optimally utilizing Microsoft Dynamics 365 together with us.
Responsibilities
Ongoing Accounting
- Independent booking of all business transactions (accounts receivable, accounts payable, banks, cash, fixed assets)
- Review and coding of incoming invoices (German language skills are mandatory)
- Monitoring of open items and execution of the dunning process
- Account reconciliation and clarification of discrepancies
Month-End and Year-End Closing
- Complete preparation and execution of month-end closing
- Creation of provisions, accruals, and bookings in the general ledger
- Contribution to year-end closing according to HGB (German Commercial Code)
- Support with audits and auditor inquiries
Process Optimization & System Implementation
- Active participation in the implementation of Microsoft Dynamics 365
- Optimization and further development of accounting processes
- Close collaboration with other departments (Controlling, IT, Purchasing)
Requirements
- Completed commercial apprenticeship or degree in Finance/Accounting
- Several years of professional experience in financial accounting (ideally 5+ years)
- Very good knowledge of operational accounting AND month-end closing
- Proficient in using ERP systems, ideally Microsoft Dynamics 365
- Excellent German language skills, both written and spoken (invoice review)
- High degree of independence, sense of responsibility, and ability to think proactively
- Analytical working style and enjoyment of process optimization
- Team-oriented personality with a hands-on mentality
Why You Should Join Us
Because you won't just be a cog in the machine here. You'll help shape things, have room for your ideas, and can truly make a difference – in an environment that values openness, development, and collaboration.
Why It's Worth It?
- Stability Meets Future: A secure job in a growing, successful company with a appreciative and open corporate culture.
- Work-Life Flexibility: Flexible working hours and home office options – combined with attractive compensation that is worthwhile.
- More Than Just a Salary: Benefit from strong benefits such as capital-forming benefits, company pension scheme, JobRad leasing, Jobticket, or the assumption of the M-package from Urban Sports Club.
- Team Spirit & Experiences: Celebrate Carnival, summer, and Christmas parties with us, or get active during your sports lunch break with table tennis or foosball.
- Stress-Free Commute: Free parking directly on-site – because your day should start relaxed.
- Option for permanent employment upon corresponding vacancy.
Ready to Apply?
If this sounds like a good fit, we look forward to receiving your application in PDF format – a short cover letter and CV – stating your possible start date and the reference number -122F via the "Apply Now" button.
If you have any initial questions, Annika Rump will be happy to help – phone 0221-59808-192.
SAE IT-systems GmbH & Co. KG • Im Gewerbegebiet Pesch 14 • 50767 Köln (Cologne Germany)
Requirements
- Abgeschlossene kaufmännische Ausbildung oder Studium im Bereich Finance/Accounting
- Sehr gute Kenntnisse in der operativen Buchhaltung UND im Monatsabschluss
- Sicherer Umgang mit ERP-Systemen, idealerweise Microsoft Dynamics 365
- Ausgezeichnete Deutschkenntnisse in Wort und Schrift (Rechnungsprüfung)
- Hohe Eigenständigkeit, Verantwortungsbewusstsein und Fähigkeit zum Mitdenken
- Analytische Arbeitsweise und Freude an Prozessoptimierung
- Teamorientierte Persönlichkeit mit Hands-on-Mentalität
Responsibilities
- Eigenständige Verbuchung aller Geschäftsvorfälle (Debitoren, Kreditoren, Banken, Kasse, Anlagenbuchhaltung)
- Prüfung und Kontierung von Eingangsrechnungen
- Überwachung offener Posten und Durchführung des Mahnwesens
- Abstimmung der Konten und Klärung von Differenzen
- Vollständige Vorbereitung und Durchführung des Monatsabschlusses
- Erstellung von Rückstellungen, Abgrenzungen und Buchungen im Hauptbuch
- Mitarbeit beim Jahresabschluss nach HGB
- Unterstützung bei Audits und Wirtschaftsprüferanfragen
- Aktive Mitarbeit bei der Einführung von Microsoft Dynamics 365
- Optimierung und Weiterentwicklung buchhalterischer Prozesse
- Enge Zusammenarbeit mit anderen Fachbereichen (Controlling, IT, Einkauf)
Benefits
Skills
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