Senior Accountant. Multinational Company

Reporting to the Finance & Accounting Manager of Europe, his/her responsibilities will be, among others:

* Providing monthly, quarterly, annual financial statements respecting given deadlines.
* Financial closing according to IFRS / German GAAP.
* Preparing Notes and comments/explanations..
* Daily bank statements / assigning payments
* G/L Account reconciliations.
* Intercompany reconciliations / monthly netting process.
* Payroll processing and reconciliations.
* Foreign currency valuation.
* Recognition of special cases (deferred charges, accruals, offsetting, recurring entries etc.).
* Collaboration with different departments such as group accounting, controlling, treasury, HR.
* Support of internal and external audits.
* Contact person for tax consultants and auditors.
* Provide information to internal customers, ad hoc analysis and reports.
* Maintain master data (G/L account, chart of accounts, fin. statement version etc.).
* Working on projects.Economics Degree / Business Administration or similar.
High level of English (C1). German B2 or higher will be valued.
3-6 years of experience with general ledger accounting within final company.
Good knowledge of SAP-FI, other modules are a plus.
Advanced level of excel and microsoft word.
IFRS, German GAAP (HGB) is a plus.
Good communication skills and a cooperative working style.
Service-oriented communication competences with internal stakeholders.
Organized and able to work on different tasks in a structured and time-oriented way.
Proactiveness and continuous improvements of processes.
High-volume and high-quality accounting processes compliant to group guidelines/relevant national laws.
Team spirit and service attitude.
Hands - on mentality and efficiency.

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