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CECencora

Senior Accountant(m/w/x)

Frankfurt am Main
Full-timeOn-siteSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 3 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • MS Excel
  • SAP
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