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# IT Accounting Specialist (part-time 60%)

- **Company:** Intersnack Group GmbH & Co. KG
- **Location:** Düsseldorf, Germany
- **Experience:** Experienced
- **Salary:** €48,500.0 - €72,500.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Office, Software Verification
- **Published:** October 19, 2026
- **Apply:** https://www.xing.com/jobs/duesseldorf-accounting-specialist-part-time-60-158656398

## About the Role

* Completed commercial training with additional qualification as an accountant, certified accountant, tax specialist, or a comparable qualification
 * Minimum of three years of professional experience in an international environment
 * Strong knowledge of German GAAP (HGB) and financial accounting
 * Advanced MS Office skills, especially Excel, and experience with accounting software
 * Experience in IT Accounting, IT Finance, or IT cost management
 * Experience with invoice management or invoice verification tools is advantageous
 * Fluent German and English language skills
 * Hands-on mentality with a structured, reliable, and solution-oriented approach to work
 * Willing to work 2-3 times per week in the office in Düsseldorf

## Description

We are offering a part time role with 60%.

As part of the Group Treasury, Insurance & Holding Accounting team within the Intersnack Group, you will support the accounting activities of a holding company.

You will contribute your expertise to daily operations with a focus on IT accounting, invoice management, purchase requisition reviews, and the validation of IT-related supplier invoices. In addition, you will support the calculation and allocation of IT costs across group companies., * Manage and process IT-related supplier invoices, including matching invoices with purchase requisitions, obtaining approvals, ensuring accurate account coding, and securing timely payment

 * Prepare the monthly IT accrual schedule and manage accruals for outstanding purchase orders and unbilled services
 * Support IT Controlling in preparing IT cross-charge invoices and allocating IT costs to group entities
 * Prepare data and supporting documentation for outgoing invoices
 * Support accounting activities related to IT-specific incoming and outgoing invoices
 * Act as a contact person for IT budget owners regarding accounting entries and invoices
 * Contribute to process improvements and ensure compliance with internal and external requirements
 * Serve as a key interface between IT, Procurement, and Accounting to drive efficient cross-functional collaboration