General Accountant

vor 21 Stunden

Munich, Deutschland Etihad Holidays Vollzeit

Responsibilities:

- Manage financial statements, accounts payable, payroll function, basic job cost, account analysis, accruals, year-end audits.
- Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
- Assist manager with cash flow, preparing financial statement and reporting to the appropriate manager.
- Assist in any kind of audit engagement (internal control, external, etc.)
- Provide support for the finance manager/controller with period-end close accruals and journal entries and assist in various duties and responsibilities.
- Analyze and evaluate various financial and operational business controls and GAAP.
- Reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures.
- Verify, allocate, post, and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management accountant
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in the forecast process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
- Project accountant for gas processing and pipeline partnerships, which include distributions, invoicing, reconciliations and financial statements.
- Review and analyze sales executive's daily sales and accountability reports
- Qualifications/Experience:_
- Proven at least 3+ years of experience as an accountant
- Experience in the tourism, hospitality industry
- Experience in budgets, reporting management

**Job Types**: Full-time, Permanent

Work Location: In person

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