Job Description
Exyte is a global leader in the design, engineering and delivery of facilities for high-tech industries. With a history of more than 100 years, the company has developed a unique expertise in controlled and regulated environments. Exyte has a truly global footprint, serving the most technically demanding clients in markets such as semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. The company offers a full range of services from consulting to the managing of turnkey solutions – delivered to the highest quality and safety standards. Solving the most complex challenges, Exyte forges trusted, long-lasting relationships with its clients. In 2020, Exyte generated sales of EUR 4.1 billion with over 4.900 highly experienced and motivated employees. The company is ideally positioned to further strengthen its market leadership with its broad industry insight and its exceptional talents.
Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company's long history and keep on leading the way to a better world.
Discover your exciting role
As a member of our General Ledger team, you will play a vital role in the accounting processes for the various Exyte companies.
- Preparation of monthly, quarterly and annual financial statements according to IFRS in SAP R3 or S/4Hana and the reporting package in Tagetik (reporting tool)
- Processing of all accruals and deferrals for these companies as well as their accounting support in the general ledger
- Cash planning
- Contact person for Group accounting, auditors and tax consultants
- Posting and reconciliation of monthly IFRS 16 entries
- Monitoring of payroll entries and payments
- Participation in forecasting and budgeting
- Close cooperation with the group departments
- Regular account reconciliation
- Successfully completed training in the commercial field or comparable training
- At least 3-5 years of professional experience in accounts payable accounting
- Very good knowledge of German and good knowledge of English
- Knowledge of SAP FI and proficient in the use of common Microsoft products (Excel, Word, Outlook)