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, accounts receivable, customer accounts, fixed assets, stock accounts and Intercompany accounts
- Monthly VAT for Germany and USA
- Posting of monthly accruals and provisions
- Conceptual work for further digitalization and process optimization
- Working on 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