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Senior Controller m/f/d
vor 4 Monaten
Tasks:
*Ensure that all financial transactions are properly recorded, filed, and reported.
*Prepare monthly and annual reports to identify results, trends, and financial forecasts in accordance with FRV practice.
*Entering supplier invoices and GL transactions in SAP.
*Reconciliation of general ledger accounts in accordance with German accounting standards (HGB) and IFRS.
*Provide monthly variance analysis and comments on significant deviations from the budget/forecast.
*Manage cash flow by tracking transactions and regularly reviewing internal reports.
*Coordinating and monitoring the timely processing of payroll by an outsourced accounting firm.
*Liaise with the Tax advisor and support in the preparation of various types of local tax returns and compliance (VAT, Income Tax, Withholding taxes).
*Preparation of the year end statutory Financial Statement using DATEV.
Profile:
* Bachelor's degree or Master's degree in accounting, business, economics, finance, or in alternative a completed training as a certified accountant (professional certification).
* +5 years of experience in a similar role in an international business environment.
* Sound knowledge of accounting (HGB and IFRS).
* Experience in working with DATEV and with SAP FI/CO
* Business fluent in written and spoken German and English