Accounting Manager

vor 4 Wochen

Düsseldorf, Nordrhein-Westfalen, Deutschland Verisk Vollzeit
Job Description

As a key member of our team, you will be responsible for managing the monthly financial close process for our German business units. This includes ensuring all revenues and costs incurred are properly recorded and balance sheet accounts are maintained.

Key Responsibilities:

  • Review of journal entries, account reconciliations, and roll-forwards for German business units.
  • Own reconciliation between local accounting system and corporate systems.
  • Responsible for accuracy and completeness of the German Balance Sheets.
  • Identify and maintain reconciliation of US GAAP differences with reference to German GAAP.
  • Interact with the business unit finance and wider Corporate Accounting to produce a timely, efficient, and accurate month-end close.
  • Prepare detailed account analyses as part of the month-end close.
  • Collaborate with external statutory auditors and Corporate Statutory Reporting Team to ensure successful audit results and compliance.
  • Work with Corporate Tax team to support local tax filings.
  • Ensure compliance with internal control policies in a SOX environment.
  • Make recommendations for changes as needed and ensure that company policies and procedures are followed.
  • Completes all special projects and other duties as assigned.

Requirements:

  • 5-8 years of accounting experience (Big 4 or large regional audit firm experience strongly preferred).
  • Strong knowledge of German GAAP and German financial reporting requirements is essential.
  • Experience of DATEV required.
  • Experience in supervising a team of employees.
  • Strong leadership skills with the ability to work collaboratively both with local teams and with US/UK.
  • Strong attention to detail, ability to self-review, and sense of ownership.
  • Excellent organizational and planning skills; set goals, establish priorities, utilize available resources, and plan work to meet deadlines and commitments.
  • Effective documentation, teamwork, and communication skills are required.
  • Knowledge in U.S. GAAP rules beneficial.
  • Large ERP experience (with Oracle Fusion a plus).

Skills/Education:

  • Master's degree in Accounting required.
  • Professional accounting qualification preferred.
  • Fluency both in English and German required.
  • Proficient in Microsoft Office Suite (Excel, Word, and Outlook).

About Verisk:

Verisk is a leading data analytics and technology partner to the global insurance industry. We empower communities and businesses to make better decisions on risk, faster.

At Verisk, you'll have the chance to use your voice and build a rewarding career that's as unique as you are, with work flexibility and the support, coaching, and training you need to succeed.

We're 7,000 people strong. We relentlessly and ethically pursue innovation. And we are looking for people like you to help us translate big data into big ideas.

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