Primary Function of Position:
The Senior Accountant is a member of the Finance and FP&A department responsible for three production sites in Germany and Bulgaria. The position holder is responsible for all aspects of financial accounting and key accounting processes. Position involves approximately 30 % payroll related responsibilities.
Roles and Responsibilities:
- Preparation of monthly reporting according to HGB / US-GAAP
- Balance sheet reconciliations
- Maintain General Ledger in accordance with Intuitive guidelines and accounting manual
- Monitoring and Settlement of IC Transactions
- Maintenance of Fixed Asset Subledger
- Preparation and filing of monthly VAT reporting
- Liaison with external advisors and statutory auditors
- Close collaboration with central accounting functions in Switzerland & USA
- Identify opportunities for continuous improvement and automation within our current accounting processes
- Support of the monthly payroll cycle - from data collection to final approval ensuring accurate and timely processing of employee changes
- Ensure annual declarations are filled timely and accurately
- Processing of the insurances & pension registrations and the daily declarations related to sickness accident and other absences
- Employee Business Partner for inquiries related to absences insurances benefits and pension
Qualifications :
Required Knowledge Skills and Experience:
- Completed commercial education ideally as accountant or academic degree with financial and accounting focus
- 5 years professional experience in accounting within multinational work environment
- HGB knowledge required and knowledge in US-GAAP of advantage
- Strong communication skills fluent in German and English
- Excellent expertise in MS Office and SAP FI
- Experience in Datev Lohn und Gehalt as a plus
- Strong analytical skills and numerical affinity
- Ability to work independently and across teams whilst keeping open communication with key stakeholders
- Highly customer-focused approach and developed analytical skills with positive can-do attitude
Additional Information :
Intuitive ist ein Arbeitgeber der gleiche und gerechte Beschftigungsmglichkeiten bietet. Wir bieten allen qualifizierten Bewerberinnen und Bewerber gleiche Beschftigungsmglichkeiten unabhngig von ethnischer Herkunft Geschlecht Schwangerschaft sexueller Orientierung Geschlechtsidentitt nationaler Herkunft Hautfarbe Alter Religion geschtztem Veteranenstatus Behindertenstatus genetischen Informationen oder einem anderen Status der nach den geltenden Gesetzen auf Bundes- Landes- oder lokaler Ebene geschtzt ist und verbieten jegliche Form von Diskriminierung und Belstigung.
Remote Work :
No
Employment Type :
Full-time