Finanzbuchhalter (m/w/d/s)
Core
Managing daily financial accounting, monthly closing, and intercompany reconciliation for a manufacturing group with a US parent company.
Role type
Senior financial accountant (general ledger & closing)
Builds
Monthly financial statements and reports for the German subsidiary and US parent
Domain
Manufacturing / Financial Accounting
Deliverable
dashboards & analysis
Required skills
General ledger accounting, balance sheet reconciliation, intercompany accounting, foreign currency translation, tax reporting (VAT), Microsoft Dynamics 365 Business Central, Excel
Preferred skills
US GAAP or IFRS knowledge
Responsibilities
Manage daily financial accounting (general ledger, receivables, payables, bank), perform monthly balance sheet account reconciliation, book closing and correcting entries, prepare and execute payment runs, perform daily bank account reconciliation, assist in liquidity planning, participate in monthly/quarterly/year-end closing under HGB, reconcile intercompany accounts, perform foreign currency valuation, assist in monthly reporting to US parent, participate in VAT pre-assessments and tax filings, act as contact for tax advisors and auditors
Seniority
Mid-level, hands-on IC