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Senior Accountant(m/w/x)

Intuitive
Freiburg im Breisgau

You manage financial reporting and reconciliations while ensuring compliance with accounting standards. Your role involves collaborating with various teams and supporting payroll and employee inquiries related to benefits and absences.

Anforderungen

  • •Completed commercial education, ideally as accountant
  • •Academic degree with financial focus
  • •5+ years professional experience in accounting
  • •Experience in multinational work environment
  • •HGB knowledge required
  • •Knowledge in US-GAAP of advantage
  • •Strong communication skills
  • •Fluent in German and English
  • •Excellent expertise in MS Office
  • •Expertise in SAP FI
  • •Experience in Datev Lohn und Gehalt as a plus
  • •Strong analytical skills
  • •Numerical affinity
  • •Ability to work independently
  • •Open communication with stakeholders
  • •Highly customer-focused approach
  • •Developed analytical skills
  • •Positive 'can-do' attitude

Deine Aufgaben

  • •Prepare monthly reports according to HGB / US-GAAP
  • •Perform balance sheet reconciliations
  • •Maintain General Ledger per guidelines and manual
  • •Monitor and settle intercompany transactions
  • •Maintain Fixed Asset Subledger
  • •Prepare and file monthly VAT reports
  • •Liaise with external advisors and auditors
  • •Collaborate with central accounting in Switzerland and USA
  • •Identify opportunities for process improvement and automation
  • •Support monthly payroll cycle from data collection to approval
  • •Ensure timely and accurate annual declarations
  • •Process insurance and pension registrations
  • •Handle daily declarations for absences and accidents
  • •Serve as Employee Business Partner for inquiries

Original Beschreibung

## Job Description **Primary Function of Position:** The Senior Accountant is a member of the Finance and FP&A department responsible for three production sites in Germany and Bulgaria. The position holder is responsible for all aspects of financial accounting and key accounting processes. Position involves approximately 30 % payroll related responsibilities. **Roles and Responsibilities:** * Preparation of monthly reporting according to HGB / US-GAAP * Balance sheet reconciliations * Maintain General Ledger in accordance with Intuitive guidelines and accounting manual * Monitoring and Settlement of IC Transactions * Maintenance of Fixed Asset Subledger * Preparation and filing of monthly VAT reporting * Liaison with external advisors and statutory auditors * Close collaboration with central accounting functions in Switzerland & USA * Identify opportunities for continuous improvement and automation within our current accounting processes * Support of the monthly payroll cycle - from data collection to final approval, ensuring accurate and timely processing of employee changes * Ensure annual declarations are filled timely and accurately * Processing of the insurances & pension registrations and the daily declarations related to sickness, accident and other absences * Employee Business Partner for inquiries related to absences, insurances, benefits and pension ## Qualifications **Required Knowledge, Skills, and Experience:** * Completed commercial education, ideally as accountant or academic degree with financial and accounting focus * 5+ years professional experience in accounting within multinational work environment * HGB knowledge required and knowledge in US-GAAP of advantage * Strong communication skills, fluent in German and English * Excellent expertise in MS Office and SAP FI * Experience in Datev Lohn und Gehalt as a plus * Strong analytical skills and numerical affinity * Ability to work independently and across teams whilst keeping open communication with key stakeholders * Highly customer-focused approach and developed analytical skills with positive “can-do” attitude ## Additional Information Intuitive ist ein Arbeitgeber, der gleiche und gerechte Beschäftigungsmöglichkeiten bietet. Wir bieten allen qualifizierten Bewerberinnen und Bewerber gleiche Beschäftigungsmöglichkeiten, unabhängig von ethnischer Herkunft, Geschlecht, Schwangerschaft, sexueller Orientierung, Geschlechtsidentität, nationaler Herkunft, Hautfarbe, Alter, Religion, geschütztem Veteranenstatus, Behindertenstatus, genetischen Informationen oder einem anderen Status, der nach den geltenden Gesetzen auf Bundes-, Landes- oder lokaler Ebene geschützt ist, und verbieten jegliche Form von Diskriminierung und Belästigung.
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