Senior Financial Accountant
vor 4 Wochen
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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