Senior Accountant providing accounting support and analysis for German and Swiss GAAP. Leading day-to-day accounting activities and ensuring accuracy of financial records in Munich, Germany.
Responsibilities
Provides accounting support and analysis for the Corporate, German and Swiss GAAP.
Leads day-to-day accounting activities and month-end close by monitoring and reconciling general ledger accounts, preparing journal vouchers, and providing management with timely and accurate reporting.
Tasks include Journal entries, BS, PL and Cashflow reporting, annual accounts and audit processes.
Quarter & yearly VAT preparations as well as preparation of year-end closing.
Regular bank reconciliation with control of accounts receivables and accounts payables.
Ensures accuracy and compliance of financial records.
Prepares and/or work with local service providers to coordinate statutory tax and reporting requirements.
Research tax and regulatory issues as needed.
Provides Government Relation support as needed as it relates to government filings and assisting with resolution of corporate matters.
Develops cash flow management.
Supports Budget process.
Identifies and propose accounting solutions for new or unusual business transactions and helps to ensure that the day-to-day accounting is consistent with corporate accounting policies, procedures and GAAP.
Supports Audits and Sarbanes-Oxley compliance.
Supports ERP rollout for FI modules.
Supports for ad hoc projects as assigned.
Requirements
Degree in Finance/Accounting or related field.
+5 years experience in similar roles
Excellent verbal and written communication skills.
Excellent analytical skills
Demonstrated ability to prioritize tasks and manage multiple projects simultaneously.
Self motivated with a high level of initiative
Attention to detail and problem-solving ability.
Advanced Knowledge of Excel and PowerBI.
Fluent in English and German, French or other EU language is a +.
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