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Responsible for managing the accounting team, including revenue, expenses, and general accounting functions. Manage month-end close tasks to align with fiscal closing calendar. Coordinate year-end external financial audit and ensure timely tax filings.
Job Responsibility:
Lead team of 1-2 accountants
Ensure compliance with all Germany & UK statutory regulations
Processing ongoing business transactions in General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Payroll and Banking
Preparation and support for monthly, quarterly, and annual financial statements
including reporting to US parent company
Processing and monitoring banking transactions
Co-manage payroll process with third parties
Maintenance and monitoring of master data in the ERP system
Support in the optimization and digitalization of Finance and other company processes
Close collaboration with Management, Tax Advisors and Auditors
Check, control and enter travel expenses
Analysis and reporting of financial results to provide forecasts and identify problem areas
Development of financial data necessary for the preparation and evaluation of business plans and allocation of resources
Requirements:
Bachelor’s degree in accounting or equivalent
Associate’s degree in business administration or finance or equivalent experience
Five to seven years’ experience in Accounting, Cash Management, Taxes and FP&A (Controlling)
Strong proficiency in Microsoft Excel
Knowledge of MS Dynamics Navision is a great advantage, Oracle NetSuite preferrable
Fluency in German and English, both oral and written, is essential
Knowledgeable in German/EC-Standards accounting practices