Senior Accountant (m/w/d)
Core
Senior Accountant responsible for monthly and annual financial reporting, consolidation, and financial analysis to support decision-making.
Role type
Senior Accountant
Builds
Monthly and annual financial statements, consolidated reports, and financial forecasts
Domain
Accounting / Finance
Required skills
Financial reporting (HGB, US-GAAP), General ledger management, Bank reconciliation, Intercompany accounting, Budgeting and forecasting, Cash flow management, Tax compliance, Internal controls (SOX), Process optimization
Preferred skills
US-GAAP expertise, Microsoft Dynamics 365 Finance
Technologies
Microsoft Dynamics 365 Finance
Responsibilities
Create and analyze monthly and annual financial statements according to HGB and US-GAAP; Manage the general ledger and reconcile bank, intercompany, and balance sheet accounts; Support budgeting, forecasting, and cash flow management; Ensure compliance with tax regulations and internal controls including SOX; Optimize and automate accounting processes
Seniority
Senior, hands-on IC