Accountant (m/f/d)

Job Overview

AGM Durmont Austria GmbH has been producing high quality tufted carpets for over 40 years. AGM Automotive is a leader in the design, development and manufacture of state-of-the-art technical interior equipment for the automotive industry. The company was acquired by Flex in April 2017 and has been part of the ever-growing Flex family ever since.To strengthen the team in Hartberg, Austria, Durmont ist looking for an

Accountant (m/f/d)


These tasks await you:

  • Review and analyze financial data;
  • Ensure proper control and accounting of fixed assets and hire purchase additions, disposals and transfers;
  • Generate reports for labor analysis, expense analysis, monthly balance sheet and monthly customer profit and loss statement;
  • Review and implement actions resulting from reports;
  • Ensure budgets, schedules, and performance requirements are met;
  • Review all inter-company ICV booking and payments;
  • Ensure proper accounting of all transactions and accurate monthly inventory valuation;
  • Coordinate/oversee annual physical inventory or stock take;
  • Lead financial periodic closing, analysis, and reporting;
  • Create and report monthly key operating indicators;
  • Create new general ledger accounts and file required paperwork;
  • Communicate financial results to leadership team and advise on business;
  • Provide Flex employee data for the budgets on a quarterly basis;
  • Maintain control of general and subsidiary ledgers;
  • Review and reconcile accounts and related reports and make necessary adjustments;
  • Analyze expenses for cost centers, departments and projects;
  • Prepare and maintain detailed balance sheet reconciliations;

Accounts Receivable

  • Administer and review new and existing Customer Credit lines & Exposure Analysis and prepare recommendations;
  • Match invoices on payments received and perform cash application process in BaaN;
  • Work closely with the sites and Business Development team to review new and existing customer credit;
  • Maintains a customer review log and database of customer financial information;
  • Identify missing/disputed invoices that may not be paid within terms.

Accounts Payable

  • Ensure that all invoices with discrepancies are properly resolved by the buyers before are processed into the accounts payable sub-ledger;
  • Record of discrepant invoices in the accounts payable workflow once the resolution is given by the materials team;
  • Prepare and distribute the invoice log to the materials team;
  • Maintain appropriately the accounts payable workflow queues, post blocking and exception;
  • Prepare vendor reconciliations statements reconciliations and identify issues attributing to account delinquency.

Qualifications you should bring with you:

  • Bachelor’s degree in Economics, Accounting, Finance or related field;
  • Work experience in a multinational business environment;
  • Solid performer with attention to details and analytical skills;
  • Excellent computer skills (MS Office) and a team player attitude;
  • Certified chief accountant – strong advantage;
  • Strong English skills, German is a plus.

Durmont offers you:

  • Stable business environment, integrated in an international group;
  • Varied job with attractive development opportunities;
  • Wide range of tasks with the expectation to help shape;
  • Collective agreement gross monthly salary of employment group IV according to the collective textile industry for employees willing to overpay depending on qualifications and professional experience.

Durmont is looking for a personality who represents our values:

  • Intensive collaboration;
  • Passionate customer orientation;
  • Independent, careful and disciplined implementation;
  • Constant commitment to continuous improvement;
  • Sustainable pursuit of success.
In accordance with legal requirements we would like to inform you that this position is subject to the collective agreement for employees in the textile industry, employment group IV. (see A higher payment is negotiable depending on your expertise and skills.

If you are interested in this attractive career opportunity, please submit your application for ID Number 80.570 on ISG-Career-Portal or send an eMail.

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