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ANAntech Diagnostics Germany GmbH

General Ledger Accountant(m/w/x)

Viernheim
Full-timeOn-siteExperienced

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.

Requirements

  • 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

Tasks

  • 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.

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • ERP systems
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