Cencora
Senior Accountant(m/w/x)
Vollzeitnur vor OrtSenior
Frankfurt am Main
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SPSpencer Stuart & Associates GmbH
Senior Accountant(m/w/x)
Frankfurt am Main, Düsseldorf, München
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Fiscal close, balance sheet reconciliation, and journal entries at a global executive search and leadership advisory firm. Certified accountant degree or strong HGB knowledge required. Exposure to complex international financial reporting.
Anforderungen
- Professional education in business administration
- Certified accountant degree or Bachelor's in finance
- At least eight years experience in Accounting
- Prior experience in professional services preferred
- Very good knowledge of HGB
- Solid knowledge of German income tax law desirable
- Knowledge in IFRS is an advantage
- Perfect oral and writing proficiency in German and English
- At least C1 level in German and English
- Proficient in Microsoft applications
- Experience with Outlook and Excel
- Very good software skills
- Experience with Workday preferred
- High IT affinity and interest in software
- High level of integrity and adaptability
- Team-oriented personality
- Willingness to take ownership
- Flexible and stress-resistant
- Able to handle project-based pressure
- Result oriented to achieve high quality
Aufgaben
- Assist in preparing monthly, quarterly, and annual fiscal close.
- Reconcile balance sheet and profit and loss accounts.
- Support reporting and year-end close processes.
- Conduct analysis and reconciliation of accounts.
- Evaluate general ledger accounts and prepare journal entries.
- Allocate intercompany charges and reconcile balances.
- Oversee foreign exchange differences on intercompany transactions.
- Manage fixed assets effectively.
- Post and document daily bank transactions.
- Reconcile bank accounts in multiple currencies.
- Post received cash batches and reconcile accounts receivable.
- Run settlement runs as required.
- Review accounts receivable and payable for compliance.
- Collaborate closely with the Shared Service Center.
- Act as a sparring partner for the local Finance Manager.
- Support preparation of tax returns.
- Ensure accurate and complete archiving of documents.
- Recommend and review accounting procedures for efficiency.
- Provide guidance to staff on accounting matters.
- Assist with general administrative tasks for stakeholders.
- Participate in international projects as needed.
Berufserfahrung
- 8 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Microsoft applications
- Workday
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Spencer Stuart & Associates GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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SPSpencer Stuart & Associates GmbH
Senior Accountant(m/w/x)
Frankfurt am Main, Düsseldorf, München
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Fiscal close, balance sheet reconciliation, and journal entries at a global executive search and leadership advisory firm. Certified accountant degree or strong HGB knowledge required. Exposure to complex international financial reporting.
Anforderungen
- Professional education in business administration
- Certified accountant degree or Bachelor's in finance
- At least eight years experience in Accounting
- Prior experience in professional services preferred
- Very good knowledge of HGB
- Solid knowledge of German income tax law desirable
- Knowledge in IFRS is an advantage
- Perfect oral and writing proficiency in German and English
- At least C1 level in German and English
- Proficient in Microsoft applications
- Experience with Outlook and Excel
- Very good software skills
- Experience with Workday preferred
- High IT affinity and interest in software
- High level of integrity and adaptability
- Team-oriented personality
- Willingness to take ownership
- Flexible and stress-resistant
- Able to handle project-based pressure
- Result oriented to achieve high quality
Aufgaben
- Assist in preparing monthly, quarterly, and annual fiscal close.
- Reconcile balance sheet and profit and loss accounts.
- Support reporting and year-end close processes.
- Conduct analysis and reconciliation of accounts.
- Evaluate general ledger accounts and prepare journal entries.
- Allocate intercompany charges and reconcile balances.
- Oversee foreign exchange differences on intercompany transactions.
- Manage fixed assets effectively.
- Post and document daily bank transactions.
- Reconcile bank accounts in multiple currencies.
- Post received cash batches and reconcile accounts receivable.
- Run settlement runs as required.
- Review accounts receivable and payable for compliance.
- Collaborate closely with the Shared Service Center.
- Act as a sparring partner for the local Finance Manager.
- Support preparation of tax returns.
- Ensure accurate and complete archiving of documents.
- Recommend and review accounting procedures for efficiency.
- Provide guidance to staff on accounting matters.
- Assist with general administrative tasks for stakeholders.
- Participate in international projects as needed.
Berufserfahrung
- 8 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Microsoft applications
- Workday
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Spencer Stuart & Associates GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Spencer Stuart & Associates GmbH
Branche
FinancialServices
Beschreibung
Spencer Stuart is a leading global executive search and leadership advisory services firm, founded in 1956. The company works with clients across various industries to recruit senior leaders and meet unique recruitment needs.
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