Accounting Manager overseeing Record‑to‑Report (RTR) process for Carrier, ensuring compliance with US and Thai GAAP. Leading audit support and enhancing accounting procedures across the organization.
About the role
- Accounting Manager overseeing accounting functions across EMEA region for Evident Europe GmbH. Coordinating audits, financial reporting, and collaboration with HR and external providers in a hybrid role.
Responsibilities
- Coordination of closing activities between internal functions, CAO in Singapore and Infosys as our external service provider for accounting transactions
- Close collaboration with EMEA Finance, Treasury & Tax department
- Ownership and close business partnering with HR on payroll & pension accounting
- Account & subledger reconciliation
- Management of deferrals & accruals
- Management of external service providers for IFRS vs local GAAP translation (where needed in our branch locations)
- Coordination of end-to-end audit process with E&Y
- Regular update to local management on key variances in balance sheet, p&L as well as cash flow statements vs prior year and budget
- Support of global systems & process harmonization (e. g. OneStream implementation, travel & expense, cash pool, credit & collection etc.)
- Active engagement in improvement initiatives (e. g. working capital improvement, simplification & automation of MEC process etc.)
Requirements
- Degree in Accounting with focus on IFRS / HGB
- Min 7 years of experience in comparable roles
- Proven track record in management of closing, consolidation & audit processes
- Practical experience at management level in all major accounting topics
- Problem solving mentality
- Experience in management of SSC / 3rd party providers
- Business partner mindset
- Team player in multinational matrix organization
- Fluent in English and German
Benefits
- Flexible working hours, 50% remote work possible
- 30 days of holiday per year
- 13,5 salaries a year
- Modern office and inspiring working environment
- Subsidized meals in the neighborhood of our office (Stadtküche)
- Public transport ticket (100% subsidized) or free parking space
- Bike leasing
- Subsidy fitness first gym
- Employee Assistance Program to support your health, mental and emotional well-being
- Comprehensive company pension scheme
- Joint company events and activities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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