Senior Accountant responsible for financial reporting and accounting at leading automotive service provider in Düsseldorf. Involves liaising with auditors and continuous process improvement.
About the role
- Management Accountant focusing on reporting, accounting, and cash settlements in Finance function. Working on international carrier liabilities and process improvements in a hybrid role.
Responsibilities
- Owning International Carrier Liability balances by preparing reconciliations
- Identifying variances and recommending solutions
- Key point of contact for queries with internal and external partners
- Preparing and presenting monthly and periodic analysis
- Ownership of Carrier Liability budgeting and forecasting
- Point of contact for external and internal audit visits
- Mapping and simplification of Balance Sheet processes
- Developing and documenting controls around carrier liability reconciliations
- Demonstrating continuous process improvement
- Supporting financial control during year-end and audit
- Business partnering across teams and providing financial support for decision making
- Mentoring and helping to develop graduate accountants
Requirements
- Qualified CA/ACCA/CIMA
- Desirable 2+ PQ years’ experience
- Strong financial accounting experience
- Proficiency in a European language (French, Italian, Spanish, or German) is desirable, but not required
- Experience operating with an enterprise wide, integrated finance system
- Decisive and confident in operating autonomously
- Advanced Excel skills
- Excellent written and oral skills
- Passionate and committed
- Able to build relationships and manage workload effectively
- Analytically minded
Benefits
- Private healthcare & dental insurance
- Generous work from abroad policy
- 2-for-1 share purchase plans
- EV Scheme to further reduce carbon emissions
- Extra festive time off
- Excellent family-friendly benefits
- Career growth with clear career paths
- Transparent pay bands
- Personal learning budgets
- Regular learning days
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