Job Requirements

Your tasks:

· Management of the general ledger team with currently 4 employees

· Preparation of monthly, quarterly and annual financial statements for various companies

in accordance with HGB and US-GAAP

· Determination and documentation of provisions and accruals

· Determination and documentation of inventory accounts, receivables and payables

· Booking and maintenance of fixed assets, loans and leasing contracts

· Reconciling, analysis and evaluation of balance sheet accounts in the context of account reconciliation

· Reporting of results for the period to the parent company

· Executing, analysing and documenting closing postings in accordance with the Internal Controls guidelines

· Integration of new companies into existing financial statements

· Participation in cross-departmental optimisation projects

Work Experience

Your profile:

· Business studies with a focus on accounting / CPA or training as an accountant with additional qualification

as an international accountant IHK

· Several years of professional experience in accounting with an international focus

· Experience in an auditing firm is an advantage

· Several years of management experience are an advantage

· In-depth knowledge of bookkeeping, accounting and tax law

· Experience in the preparation of balance sheets in accordance with HGB and US-GAAP

· Experience in working with ERP/reporting systems.

· Very good written and spoken German and English skills,

· Good knowledge of MS Office, especially good Excel skills

· Ability to work in a team and strong communication skills

· High level of initiative and affinity for numbers