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