Head of Accounting leading the finance team at selected heads GmbH in Berlin. Responsible for financial reporting and compliance obligations with a focus on continuous process improvement.
About the role
- Accounting Intern assisting the corporate accounting team with month-end close and financial data analysis at Cosette Pharmaceuticals. Engaging with various finance teams to enhance operational understanding.
Responsibilities
- Assist in the month-end close process, prepare reports and other accounting processes as assigned by manager.
- Analyzing financial data to identify trends and discrepancies and assist in generating reports.
- Conduct and participate in discussions with finance and cross functional teams.
- Research externally available resources like accounting guidance and industry reference materials.
- Prepare an Inventory Reserve Calculation
- Provide Commentary on net sales for one Monthly Presentation
- Work with Accounts Receivable team to match remittances with open receivables
- Utilize Power Query to streamline reconciliation processes
Requirements
- Educational Major Preferred: Accounting
- Experience/Skills Preferred: Analytical skills, communication skills, report writing skills, MS Excel
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