Accountant
Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Experienced accountant
Summary
We are looking for an experienced accountant. The role involves being the key contact person for accounting matters preparing financial statements and handling various accounting tasks such as posting transactions invoice verification and cash management.
The ideal candidate will have a commercial training background with further qualification as a balance sheet and financial accountant at least 5 years of experience and knowledge of US GAAP as well as German HGB Standards.
What you do
Key contact person for management in all accounting matters.
Prepare monthly and annual financial statements and bring specialist knowledge to projects outside of the companys daytoday business.
Responsibilities
Posting and monitoring of all business transactions in the general ledger and subsidiary ledger (including asset accounting)
Initiation and monitoring of the invoice verification process
Preparation of monthly quarterly and annual financial statements in accordance with HGB and USGAAP and limited adjustments for USGAAP (no USGAAP knowledge required)
Balance sheet management including preparation and monitoring of provisions
Cash management including bank accounting cash flow forecasts and receivables management and weekly payments.
Responsible for statistical reporting
Preparation of advance sales tax returns and summary reports as well as coordination of the Bundesbank report
Payroll accounting and preparing the related reports payments etc.
Coordination of the preparation of tax returns
Communication with auditors tax advisors tax authorities and health insurance companies as well as support of the relevant audits.
Participation in internal projects for process optimization
Close cooperation with controlling team
Requirements
Commercial training with further training to become a balance sheet and financial accountant (I think this needs specific language for GY market)
At least 5 years of professional experience in finance and accounting
Good MS Office knowledge especially Excel
Knowledge of US GAAP is an advantage
English spoken and written
Understanding of business contexts
Experience in payroll accounting is desirable
Independent and conscientious way of working structured and solutionoriented
Commitment dedication resilience
Team player with handson mentality
and user knowledge of MS Dynamics and NetSuite desirable
What we offer
Permanent employment
Interesting tasks in a harmonious team
Attractive employee benefits and discounts (e.g. corporate benefits)
Opportunities for further education and training
4 MeDays per year extra bridge vacation days
Flexible working including part home office
Free parking
#LIDD1
Employment Type
Full-Time
