For a global company leader in the automotive sector, we are looking for a Financial Accountant in order to strengthen the finance team based in the Wiesbaden office, Germany.
The ideal candidate will be responsible for the General Ledger, AR and Reporting for the Entity.
The main responsibilities will be:
General Ledger & Reporting
- Accounting records and reconciliations - General Ledger, Labour Cost, Banks and Treasury reporting; Tax Accounting; Reporting on Legal Entity - Actual/ Forecast; Statutory reporting
- Monthly and year-end consolidated reporting as well as monthly review of Trial Balance versus Accounting Ledgers and review of uploaded data in the consolidated reporting package
- Monthly comparison of ACT versus Forecast
- Quarterly upload of Balance Sheet account reconciliation
- Fixed Assets management
- Accounting records and reconciliations - Fixed assets
- Investment reporting actual
- Internal and external audit support
Accounts Receivables:
- Completion and posting of sales orders to Invoices
- Periodic analysis and dunning procedures
- Accounts reconciliation
- Sales orders tax treatment
- Client Queries
- Reporting Package
- Local Statutory Reporting Package
- Audit requests (Internal or External)
Treasury:
- Daily matching and posting of Electronic Bank Statements
- Bank Reconciliation
- Treasury Reporting - Budget/Forecast
In order to succeed in this challenging role:
- you will ideally have achieved Bachelor's Degree in Accounting, Economics, or in Business Administration or equivalent and gained at least 3 years of experience in the accounting field.
- you possess the capability to focus on delivery, ability to interact with business owners and senior management globally
- you possess strong written and verbal communication skills, strong problem solving, lateral thinking and project management skills
- you possess the ability to work independently combined with proactivity and under pressure
- you are fluent in English and German
