Senior Accountant (m/w/d)
Core
Senior Accountant responsible for monthly, quarterly, and annual financial statements, general ledger, and intercompany reconciliations for a leading international manufacturing client.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements; intercompany reconciliations; management reporting
Domain
Manufacturing / Financial Accounting (via careerplan.io/jobs/gb355394-senior-accountant-mwd-at-hays-ag)
Required skills
Financial statement preparation, General ledger management, Accounts payable/receivable, Fixed assets accounting, Intercompany reconciliation, VAT reporting, SAP R/3 (FI/CO), HGB compliance, Budgeting and forecasting
Preferred skills
Controlling experience, Internal control system development, Variance analysis
Technologies
SAP R/3
Responsibilities
Prepare monthly, quarterly, and annual financial statements according to HGB; Manage general ledger, creditor, debtor, and fixed asset accounting; Perform intercompany reconciliations with US, India, Australia, and China entities; Handle VAT pre-assessments and collaborate with tax advisors and auditors; Support controlling with monthly reporting, cost center postings, and budget/forecast preparation; Represent Senior Controller in variance analysis and ad-hoc requests; Develop accounting processes and internal control systems