Senior Specialist / Financial Accountant (m/w/d)
Core
Senior Financial Accountant responsible for preparing monthly, quarterly, and annual financial statements (HGB/US-GAAP), managing ongoing bookkeeping, and acting as the interface between Finance and Controlling.
Role type
Senior Financial Accountant
Builds
Financial statements, intercompany reconciliations, and corporate reporting
Domain
Technology industry, Financial Accounting
Required skills
Financial accounting (HGB/US-GAAP), Corporate tax law, SAP, MS Office, Intercompany reconciliation, Financial statement preparation, Process improvement
Preferred skills
Experience in international industrial companies, Controlling background
Technologies
SAP, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB and US-GAAP; Handle ongoing financial bookkeeping; Perform intercompany reconciliations and valuation of international transactions; Clarify accounting and tax matters; Prepare corporate tax returns; Manage interfaces between Finance and Controlling; Ensure and document SOX compliance; Develop existing financial processes and structures.