Financial Accounting Processing
Core
Daily financial transaction processing, tax filing (VAT, CIT), and financial reporting to support management decisions.
Role type
Senior Financial Accounting and Tax Specialist
Builds
Accurate general ledgers, tax returns, and financial reports for management
Domain
Accounting and Taxation in Germany/Europe
Required skills
General Ledger management, VAT (Umsatzsteuer) filing, Corporate Income Tax (CIT) coordination, SAP S/4HANA, Microsoft Dynamics, Excel, Data Analysis, Financial Reporting, Audit coordination
Preferred skills
Treasury and Cashflow management, IFRS knowledge
Technologies
SAP S/4HANA, Microsoft Dynamics, Excel
Responsibilities
Record daily financial transactions and maintain accurate general ledgers; Prepare and submit German VAT returns and support European VAT filings; Coordinate data for Corporate Income Tax (CIT) filings with external advisors; Manage and coordinate documentation for R&D tax credits; Support tax audits and respond to inquiries from German and international authorities; Ensure accuracy of tax-relevant data in all financial systems; Ensure compliance with local accounting laws, tax regulations, and internal policies; Support internal and external audits and coordinate with auditors (e.g., KPMG); Create financial reports and analyses to support management decisions; Maintain organized, accurate, and confidential financial documentation; Support continuous improvement of accounting and tax processes and systems (via careerplan.io/jobs/2439460-financial-accounting-processing-at-schletter-solar-gmbh)