Bilanzbuchhalter (m/w/d), OSI International Holding GmbH
Core
Responsible for general ledger accounting, monthly/quarterly/year-end closing, fixed asset accounting, provisions, and tax filings for a manufacturing company.
Role type
Senior Finance Accountant (General Ledger & Reporting)
Builds
Monthly/quarterly financial statements and annual reports compliant with HGB, US-GAAP, and IFRS.
Domain
Food manufacturing / Shared Services
Required skills
General ledger accounting, month-end/quarter-end closing, fixed asset accounting, provision calculation, tax return preparation, financial reporting (HGB/US-GAAP/IFRS), ERP system management, MS Office proficiency
Preferred skills
IFRS knowledge, additional languages
Technologies
SAP S4 Hana, MS Dynamics (Navision), MS Office
Responsibilities
Manage general ledger for assigned accounting circles, ensure accurate transitions to US-GAAP and IFRS, perform fixed asset accounting, calculate provisions and accruals, conduct monthly account reconciliations, prepare VAT pre-assessments and statistical reports, support tax topics and special projects.
Seniority
Mid-level, hands-on IC