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General Ledger Accountant(m/w/x)
Managing financial statements, provisions, and accruals for a global veterinary diagnostics provider. CPA certification and several years of accounting experience required. Work with modern ERP systems.
Anforderungen
- Degree in Business Administration
- CPA certification or equivalent training
- Several years of professional accounting experience
- Strong knowledge of accounting and tax law
- Hands-on experience with ERP systems
- Excellent written and spoken German skills
- Excellent written and spoken English skills
- Structured and detail-oriented approach
- Proactive mindset in fast-paced environment
Aufgaben
- Prepare monthly, quarterly, and annual financial statements.
- Determine and document provisions and accruals.
- Document inventory accounts, receivables, and liabilities.
- Post and maintain loans and lease agreements.
- Serve as contact for accounts receivable and payable.
- Post and reconcile wage and salary accounts.
- Reconcile and analyze balance sheet accounts.
- Conduct intercompany reconciliations.
- Prepare and report period results to the parent company.
- Analyze and document closing entries per internal controls.
- Integrate new companies into closing processes.
- Participate in cross-functional optimization projects.
- Prepare sales tax returns and summary reports.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- ERP systems
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Vollzeitnur vor OrtSeniorHeidelberg
General Ledger Accountant(m/w/x)
Managing financial statements, provisions, and accruals for a global veterinary diagnostics provider. CPA certification and several years of accounting experience required. Work with modern ERP systems.
Anforderungen
- Degree in Business Administration
- CPA certification or equivalent training
- Several years of professional accounting experience
- Strong knowledge of accounting and tax law
- Hands-on experience with ERP systems
- Excellent written and spoken German skills
- Excellent written and spoken English skills
- Structured and detail-oriented approach
- Proactive mindset in fast-paced environment
Aufgaben
- Prepare monthly, quarterly, and annual financial statements.
- Determine and document provisions and accruals.
- Document inventory accounts, receivables, and liabilities.
- Post and maintain loans and lease agreements.
- Serve as contact for accounts receivable and payable.
- Post and reconcile wage and salary accounts.
- Reconcile and analyze balance sheet accounts.
- Conduct intercompany reconciliations.
- Prepare and report period results to the parent company.
- Analyze and document closing entries per internal controls.
- Integrate new companies into closing processes.
- Participate in cross-functional optimization projects.
- Prepare sales tax returns and summary reports.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- ERP systems
Über das Unternehmen
Antech Diagnostics Germany GmbH
Branche
Other
Beschreibung
Antech is a leader in veterinary diagnostics, driven by innovation to deliver better animal health outcomes. They provide a wide range of diagnostic and support services globally.
Noch nicht perfekt?
- AGC Biologics GmbH
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Vollzeitnur vor OrtSeniorWeinheim - Freudenberg Performance Materials Service GmbH
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Vollzeitnur vor OrtSeniorHeidelberg