Senior Accountant at CDW, handling financial reporting and accounting controls. Collaborating cross - functionally and mentoring junior team members in a hybrid work environment.
About the role
- Senior Accountant handling the financial accounting for UNICEPTA with focus on compliance and consolidation. Collaborating with subsidiaries and ensuring accuracy in financial reporting.
Responsibilities
- Posting of all financial accounting transactions, including those of subsidiaries
- Processing of accounts receivable, accounts payable and fixed assets accounting
- Preparation and review of payment runs
- Account reconciliation and clearing, including intercompany reconciliations
- Group consolidation
- Handling complex accounting issues
- Preparation of monthly, quarterly and annual financial statements
- Closing entries and accruals
- Point of contact for tax advisors and auditors
Requirements
- Professional qualification as a Bilanzbuchhalter (certified balance sheet accountant) or as a tax clerk (Steuerfachangestellte/r)
- Several years of solid, qualified professional experience in financial accounting
- Experience with complex accounting and tax matters
- Careful, accurate and structured working style
- Ability to work independently and take responsibility
- Team player with strong communication skills
- Confident user of MS Office, especially Word and Excel
- Knowledge of US GAAP is an advantage
- Fluent in German and English
Benefits
- Exciting and challenging responsibilities
- Opportunity for people management
- Valuable insights into the operations of a multinational company
- Professional working environment
- Collaboration with colleagues in the UK, USA and China
- Support for continuing professional development
- Attractive career development opportunities
- Company bike (bike leasing)
- Subsidised Urban Sports Club membership
- Corporate benefits
- Financial subsidy/allowance
- Modern and flexible working models
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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