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Lead Financial Accountant

vor 3 Monaten


Langenfeld, Nordrhein-Westfalen, Deutschland neuraxpharm Arzneimittel GmbH Vollzeit
Senior Accountant / Alleinbuchhalter (w/m/d)

neuraxpharm Arzneimittel GmbH is seeking a proficient Senior Accountant / Alleinbuchhalter to enhance their financial team.

Key Responsibilities:
  • Conducting monthly closing procedures for Accounts Receivable, Accounts Payable, Banking, and Intercompany transactions.
  • Managing the processing of Accounts Payable invoices.
  • Executing bank transactions and entries.
  • Generating Intercompany outgoing invoices.
  • Performing Intercompany reconciliations.
  • Overseeing Intercompany receivables, revenues, liabilities, and costs.
  • Executing weekly factoring runs and coordinating data transfer to FactoFrance.
  • Handling treasury operations.
  • Preparing consolidated financial statements.
  • Providing support for IFRS consolidated financial statements, including deferred tax considerations.
  • Delivering data for Master files related to Transfer Pricing in Germany.
  • Assisting in the preparation of tax returns for Germany.
Qualifications Required:
  • A degree in business administration or equivalent qualifications, preferably with certification as a Bilanzbuchhalter.
  • Significant experience in the finance sector, ideally as a standalone accountant within a corporate environment.
  • Fluency in both German and English.
  • Proficiency in Microsoft Excel and SAP software.
  • A self-motivated team player with outstanding communication abilities.
  • Capability to work independently in an international setting.
What We Provide:
  • Opportunities for professional growth within a leading European pharmaceutical organization.
  • Competitive salary commensurate with experience and skills.
  • Inspirational leadership and support.
  • Flexible hybrid working model.
  • 30 days of annual leave.