Dein persönlicher KI-Karriere-Agent
Senior Accountant(m/w/x)
Accounting support for German entity, managing AR/AP, inter-company reconciliations, Fixed Assets ledger. Fluency in English and German required. Work in animal health and human well-being sector, dual GAAP environment.
Anforderungen
- Solid accounting and bookkeeping knowledge
- Education related to accounting or financial management or a related field
- Fluency in English and German
- Strong basic skills of working with MS Excel
- Attention to details and ability to work accurately, efficiently & meet tight deadlines
- Ability to work independently and as a team player
- Problem solver, flexibly embracing change and ability to learn
- Experience of working with accounting packages, SAP experience an advantage
- Knowledge and experience of German tax requirements considered as advantage
Aufgaben
- Provide data entry and accounting support for the German entity
- Prepare and enter general journal entries according to company policy and US GAAP and German GAAP
- Verify the accuracy of accounting journals and related documents per established procedures
- Manage accounts receivable and accounts payable processes, including inter-company reconciliations
- Manage the Fixed Assets ledger
- Participate in the month-end close process
- Prepare Balance Sheet reconciliations
- Ensure compliance with company policy
- Support the Country Finance Manager with monthly, quarterly, and annual reporting, audits, budgets, and government grants
- Assist the German entity and regional Finance SSC with assigned projects
- Build and maintain effective working relationships with colleagues across the region
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Excel
- SAP
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Senior Accountant(m/w/x)
Accounting support for German entity, managing AR/AP, inter-company reconciliations, Fixed Assets ledger. Fluency in English and German required. Work in animal health and human well-being sector, dual GAAP environment.
Anforderungen
- Solid accounting and bookkeeping knowledge
- Education related to accounting or financial management or a related field
- Fluency in English and German
- Strong basic skills of working with MS Excel
- Attention to details and ability to work accurately, efficiently & meet tight deadlines
- Ability to work independently and as a team player
- Problem solver, flexibly embracing change and ability to learn
- Experience of working with accounting packages, SAP experience an advantage
- Knowledge and experience of German tax requirements considered as advantage
Aufgaben
- Provide data entry and accounting support for the German entity
- Prepare and enter general journal entries according to company policy and US GAAP and German GAAP
- Verify the accuracy of accounting journals and related documents per established procedures
- Manage accounts receivable and accounts payable processes, including inter-company reconciliations
- Manage the Fixed Assets ledger
- Participate in the month-end close process
- Prepare Balance Sheet reconciliations
- Ensure compliance with company policy
- Support the Country Finance Manager with monthly, quarterly, and annual reporting, audits, budgets, and government grants
- Assist the German entity and regional Finance SSC with assigned projects
- Build and maintain effective working relationships with colleagues across the region
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Excel
- SAP
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Cencora
Branche
Healthcare
Beschreibung
The company is committed to creating healthier futures and improving the lives of people and animals.
Noch nicht perfekt?
- Cencora
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