Finance & Accounting Manager
vor 4 Wochen
We are looking for a detail-oriented, experienced Financial and Accounting Manager to manage key responsibilities as outlined below. The ideal candidate will have a minimum of 8 years’ experience, CPA or equivalent accounting credentials, strong data analysis skills, and the ability to work independently.
Key Responsibilities:
- Maintain and manage monthly ledger activities, month-end close processes, including bank reconciliations, transfer pricing schedules, prepayments, and accruals.
- Prepare regular reconciliations of transactions and positions for financial and regulatory reporting, ensuring compliance with applicable accounting standards (IFRS and German GAAP), tax regulations, and other regulatory requirements.
- Assist in preparing local audited financial statements, disclosure footnotes, management reports, and other documentation for local audits.
- Prepare and file regulatory returns, and respond to inquiries from regulatory authorities.
- Handle various tax-related matters with support from Group Tax, including operational support for transfer pricing, income tax and VAT compliance, and tax operational information reporting.
- Liaise with internal teams (finance, legal, compliance, data) as well as external auditors and tax consultants.
- Ensure adherence to internal controls over financial reporting, identifying areas for improvement where possible.
- Monitor monthly cash flow, advising Treasury on any need for intercompany funding or cash replenishment and assisting with settlements.
- Support the Group Financial Controller teams with ad-hoc tasks and projects as needed.
Qualifications:
- Minimum of 8 years of experience in financial accounting and tax, preferably in a regulated industry with exposure to regulatory reporting.
- Bachelor’s degree in Accounting, Finance, or a related field, with CPA or local equivalent designation.
- Strong skills in data analysis and interpretation.
- Familiarity with the Workday ledger system is preferred, along with strong proficiency in MS Office applications and adaptability to various business and data systems.
- Self-directed with the ability to work independently and make well-informed decisions.
- Ability to collaborate with remote teams and navigate diverse regional cultures.
- Experience in a blockchain, fintech, or financial services environment is preferred.
- Proficiency in English and German.
- Must be eligible to work in the European Union member states.
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