R2R Accountant with German and English [online recruitment]
Your role:
- Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions)
- Adhering to a strict closing schedule and reconciling general ledger accounts
- Cross-checking and uploading financial reports into FDM/HFM
- Booking of bank statements and processing other treasury activities (e.g. payment runs, manual payments in bank systems)
- Processing of payroll files and payroll reconciliation
- Analysing of intercompany imbalances
- Performing Fixed Assets activities (e.g. Fixed Assets reports, FA Accounts reconciliation, Asset master data management, Capitalization of FA, Depreciation Run, Internal Order settlements etc.)
- Solving the problems, recognize continuous improvement areas within the process
Requirements:
- Very good command of English and German
- At least 3 years of professional experience in finance and accounting (including minimum 1 year in General Ledger)
- Very good working knowledge of Excel
- Strong analytical and problem solving skills
- SAP and Excel knowledge would be an asset
Our Client offers:
- Compensation package in line with the market including an annual performance bonus opportunity
- Competitive benefits package, including health care, gym pass, life insurance
- Spacious and modern office space in the city center
- Plenty of snacks, fruits and tasty coffee to make your days at the office more pleasant