Senior Financial Accountant

vor 4 Wochen


Heidelberg, Baden-Württemberg, Deutschland ProtaGene GmbH Vollzeit

Job Summary

We are seeking a highly skilled Senior Accountant to join our team at ProtaGene GmbH. As a Senior Accountant, you will be responsible for managing the accounting of our business units in Germany and the USA, working closely with other departments across the group.

Key Responsibilities

  • Process financial accounting, including accounting for all business transactions in the accounts receivable/accounts payable and general ledger areas.
  • Manage payment transactions, contact person for suppliers and customers.
  • Generate customer invoices, ongoing processing of open items and management of the dunning process.
  • Conduct month-end, quarter-end, and year-end close processes to verify all entries have been created and posted, ensuring completeness and accuracy.
  • Review and reconcile the general ledger.
  • Support internal and external audits.
  • Support the Director Finance Europe with regard to financial accounting issues during absences.

Requirements

  • Successfully completed commercial training as a financial accountant (IHK) or comparable.
  • Several years of relevant professional experience in accounting.
  • Very good demonstrable knowledge of financial and asset accounting in accordance with HGB and US GAAP.
  • Confidence in the preparation of monthly, quarterly, and annual financial statements.
  • Commercial understanding.
  • Very good understanding of figures and quick grasp of complex issues and contexts.
  • Proven knowledge and confident handling of relevant accounting software (DATEV).
  • Experience with Quickbooks and Lucanet of advantage.
  • Advanced knowledge of Excel, preferably also in other MS Office programs.
  • Hands-on, with a high degree of self-organization and adherence to deadlines.
  • Efficiency and quality as a driving force, serenity and collegial cooperation as a basic attitude.
  • Analytical way of thinking and openness to new knowledge and methods.
  • Flexibility, teamwork, and communication skills.
  • Fluent written and spoken English and German, also from professional experience.


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