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DEU Aptiv Services Deutschland GmbH
2mo ago

Senior Lead General Accounting(m/w/x)

Wuppertal
Full-timeOn-siteSenior
Green Job

Description

In this role, you will play a vital part in ensuring financial integrity by managing general accounting activities, overseeing compliance with local and international standards, and collaborating with various stakeholders to resolve complex accounting issues.

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Requirements

  • Degree in Accounting, Finance, or related field
  • CPA or equivalent qualification preferred
  • Minimum 5+ years of experience in financial accounting
  • Strong knowledge of US GAAP and local German accounting standards
  • Experience with statutory reporting, tax compliance, and audit coordination
  • Excellent analytical, organizational, and time management skills
  • Ability to work independently and collaboratively across diverse teams
  • Fluent in English and German (written and spoken)

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • Maintain US GAAP and local ledgers
  • Prepare and review journal entries
  • Perform account reconciliations
  • Lead month-end and year-end close processes
  • Ensure compliance with internal policies and local accounting standards
  • Review complex accounting transactions
  • Manage statutory accounting close and reconciliations under local GAAP
  • Coordinate statutory reporting calendar
  • Liaise with external auditors, tax advisors, and service providers
  • Support corporate income tax provision and return preparation
  • Perform transfer pricing documentation
  • Coordinate legal and tax-related projects
  • Develop and maintain Standard Operating Procedures (SOPs)
  • Create process flowcharts
  • Identify and implement process improvements
  • Serve as a key contact for complex accounting issues
  • Collaborate with senior stakeholders across various departments
  • Update regulatory filings including Bundesanzeiger and Transparency Register

Languages

EnglishBusiness Fluent

GermanBusiness Fluent

Benefits

Flexible Working

  • Flexible work environment

Learning & Development

  • Learning and professional growth
  • Access to training and coaching

Other Benefits

  • Recognition for innovation and excellence

Social Impact

  • Opportunities to give back to the community
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DEU Aptiv Services Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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