Accountant (m/f/d) (H/F)

Missionen

Your tasks :

• Manage month-end closing process, monthly reconciliation of all balance sheet accounts, and timely resolution of variances with the Business and the External Accounting supplier

• Revision of the Financial statements and delivery of information for Consolidation purposes at the Group level

• Ensure that all financial records are accurate and timely submitted for annual audits

• Be the interlocutor of the auditors during annual audits and any other external controls

• Continue reporting improvements, defining, and shaping our financial reporting roadmap to increase accuracy and quality

• Work with the wider finance team abroad, and other business units to improve efficiency including documenting process improvement

• Manage Accounts Receivable & Payables with treasury management (Bank reconciliations, credit collection) – Update and follow up on invoices/PO delivery

• Cash Flow Management: update invoicing file and prevision table for economic horizon purposes

• Payroll processing: Calculation, processing, and preparation of payroll employee receipts (with the support of HR) and review of expenses approval

Das gewünschte Profil

Your profile :

• Bachelor’s Degree in accounting
• 3 to 5 years of accounting experience in Germany
• Fluency in English and German
• Good knowledge of common software programs (Excel, Word, Outlook)
• Experience in using an ERP (Odoo is a plus), Isabel
• Experience in External Audit
• Experienced in managing tools like ERP accounting systems
• Experience in annual tax and social declarations is a plus 

Benefits :

• Permanent contract
• Safety, prevention and well-being are basics for our client
• Specialized in-house trainings designed to help you to get your next career step
• Truly a place to spread your wings: career path
• No glass ceiling! Our client is committed to equal opportunities
• Top clients and innovative projects
• International environment and teams, with a presence in more than 10 countries
• Great environment! with Open Office Layout for you to meet co-workers and increase the outside-the-box thinking
• Positive Work Vibes