Veralto
Finance
JuniorAccountant(f/m/d)
Neural analysis suggests this role is
optimal for Entry candidates.
“Junior Accountant (f/m/d) at Veralto. Skills: Accounts Payable, E-invoicing, US GAAP, SOX. Support day-to-day accounting operations. Manage Accounts Payable inbox”
Industry & Context.
What They're Looking For.
Must Have
US GAAP compliance, SOX requirements compliance
What You'll Do.
Support day-to-day accounting operations
Manage Accounts Payable inbox
Review supplier invoices
Process supplier invoices
Validate VAT treatment
Contribute to e-invoicing implementation
Ensure readiness for legal requirements
Assist in month-end close
Assist in quarter-end close
Ensure financial data accuracy
Ensure financial data compliance
Maintain financial records
Organize financial records
Ensure accurate financial reporting
How You'll Work.
Team & Collaboration
Cross-functionally with teams; Collaborate with production; Collaborate with procurement; Collaborate with order management; Collaborate with global finance
Full Job Description
**Key Responsibilities** * Support day-to-day accounting operations, including management of the Accounts Payable (AP) inbox for Switzerland and Germany * Review and process supplier invoices (PO and non-PO), including validation of VAT treatment and approval workflows within the Oracle ERP system * Contribute to the implementation of mandatory e-invoicing solutions in France and Germany, ensuring readiness in line with upcoming legal requirements (France: September 1, 2026; Germany: January 1, 2027) * Assist in month-end and quarter-end close processes, ensuring financial data is complete, accurate, and compliant with US GAAP, SOX requirements, and Veralto finance policies * Maintain and organize financial records and supporting documentation for internal and external audits * Collaborate cross-functionally with teams such as production, procurement, order management, and global finance to gather relevant data and ensure accurate financial reporting **Hauptaufgaben** * Unterstützung der täglichen Buchhaltungsaufgaben, einschließlich der Verwaltung des Eingangs der Kreditorenbuchhaltung (AP) für die Schweiz und Deutschland * Prüfung und Bearbeitung von Lieferantenrechnungen (mit und ohne Bestellung), einschließlich der Überprüfung der Mehrwertsteuerbehandlung und der Genehmigungsworkflows im Oracle-ERP-System * Mitwirkung an der Implementierung der vorgeschriebenen E-Invoicing-Lösungen in Frankreich und Deutschland, um die Einhaltung der bevorstehenden gesetzlichen Anforderungen sicherzustellen (Frankreich: 1. September 2026; Deutschland: 1. Januar 2027) * Unterstützung bei Monats- und Quartalsabschlüssen, um sicherzustellen, dass die Finanzdaten vollständig, korrekt und konform mit US-GAAP, den SOX-Anforderungen und den Finanzrichtlinien von Veralto sind * Pflege und Organisation von Finanzunterlagen und Belegen für interne und externe Audits * Funktionsübergreifende Zusammenarbeit mit Teams wie Produktion, Beschaffung, Auftragsmanagement und Global Finance, um rel
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