Financial Accountant responsible for accounting of medium-sized groups in Berlin. Collaborating internationally and managing various accounting tasks using SAP.
Responsibilities
Accounting for small and medium-sized group companies with the following specific tasks:
Maintaining the general ledger (e.g., banks, cash, prepaid expenses/receivables, deferred income)
Manual revenue postings
Fixed asset accounting
Reconciling all relevant payroll-related accounts
Employee travel expense reports
Accounts payable bookkeeping, including payment runs as a backup
Preparing data from external systems and importing it into SAP
Closing entries and intercompany reconciliations
Preparation of monthly financial statements and participation in annual financial statements
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