Senior Accountant – Německo & Česká republika
Core
Responsible for financial closing, compliance, reporting, and intercompany accounting for entities in Germany and the Czech Republic.
Role type
Senior Accountant (multi-entity)
Builds
Monthly, quarterly, and annual financial statements and management reports for German and Czech entities.
Domain
Automotive testing / Finance
Required skills
German HGB, Czech GAAP, intercompany accounting, Group reporting, consolidation, DATEV, Microsoft Dynamics 365, Excel
Preferred skills
Tax/VAT expertise, audit coordination, treasury support, process improvement
Responsibilities
Prepare and review journal entries, provisions, accruals, and balance sheet reconciliations; Coordinate accounting activities and ensure statutory compliance; Manage intercompany accounting and settlements; Work with tax advisors, auditors, and Group Finance; Prepare management and Group reporting; Support treasury activities like payments and cash flow planning.
Seniority
Senior, hands-on IC