Beschreibung

In this role, you will manage general ledger accounting and oversee cash operations while coordinating monthly closings and annual financial statements. You will also collaborate with various departments and support audits, ensuring smooth financial processes.

Anforderungen

• •2+ years of Accounts Payable and General Ledger experience
• •Fundamental understanding of Accounts Payable and General Ledger
• •Strong analytical and problem-solving skills
• •Effective written and verbal communication skills in German and English
• •Strong Microsoft Office skills
• •Experience with Oracle an advantage
• •Excellent organization and time management skills
• •Ability to work independently and as a team member with excellent interpersonal skills
• •Ability to multitask and meet deadlines in a fast-paced, customer-oriented environment

Aufgaben

• •Manage general ledger accounting according to HGB and US GAAP
• •Post intercompany transactions and perform account reconciliations
• •Coordinate the monthly closing process
• •Oversee the entire cash area, including bank contacts and reconciliations
• •Prepare cash reports and cash planning
• •Assist in preparing annual corporate income tax and trade tax returns
• •Supervise payroll accounting across multiple locations with an external provider
• •Coordinate the preparation of annual financial statements under HGB
• •Reconcile US GAAP to HGB for financial statements
• •Support financial audits and serve as the auditor contact
• •Promote collaboration with all departments on finance-related matters
• •Act as the point of contact for inquiries from the parent company's accounting department

Tools & Technologien

Benefits