Senior Accountant international (m/w/d)
Core
Manage booking, reconciliation, and reporting for a global technology company's operations in Germany and the USA.
Role type
Senior Accountant (International)
Builds
Monthly and annual financial statements, tax filings, and intercompany reconciliations.
Domain
Manufacturing / Surface Analysis Instruments / Finance
Required skills
General Ledger management, Accounts Receivable/Payable, Intercompany reconciliation, Fixed asset management, Cash management, Tax filing (VAT), ERP systems, MS Office, Analytical thinking
Preferred skills
Controlling, Liquidity planning, Contract processing (Letters of Credit/Avals), International accounting experience
Technologies
ERP systems, MS Office
Responsibilities
Execute booking, verification, and reconciliation of debtor, creditor, and general ledger transactions for German and US entities; Record and book invoices via digital invoice management; Reconcile intercompany transactions; Maintain fixed assets and master data; Process domestic and international payments; Prepare monthly and annual financial statements; File monthly VAT pre-assessments and other regulatory reports; Perform controlling tasks such as liquidity planning and contract processing (e.g., Aval applications, Letter of Credit documents) on behalf of the team.
Seniority
Senior, hands-on IC