Your mission
As a Senior Accountant (m/f/d), you will be responsible for the accounting of our company and lay the foundation for the consolidated financial statements.
You will be responsible for the following exciting tasks, among others:
You will be responsible for the following exciting tasks, among others:
- Responsible for postings of all current business transactions of the parent company and subsidiaries (USA, Singapore, Austria)
- Reconciliation of general ledger and accounts receivable as well as master data maintenance
- Responsible for dunning
- Reconciliation of customer accounts
- Bank accounts reconciliation
- Coordination and maintenance of fixed asset accounting
- Monthly VAT advance returns and recapitulative returns
- Posting of monthly accruals and provisions
- Intercompany reconciliation
- Conceptual work for further digitalization and process optimization
- Preparation of monthly, quarterly, semi-annual, and annual financial statements in close coordination with Controlling and management
- Communication with tax advisors, auditors, and authorities
- Internal contact for all accounting-related questions within the company