Financial Accountant ab 32 Std./Woche (w/m/d)
For our client, the globally successful technology company W.L. Gore & Associates, we are looking for a Financial Accountant for the Financial Shared Service Center in Putzbrunn (Munich). In this role, you will be part of the accounting team with a primary focus on the German legal entity.
Responsibilities include preparing journal entries, monthly, quarterly and annual financial statements, ensuring compliance with HGB and US-GAAP, preparing reports and supporting audit activities.
Qualifications: Degree in business administration and/or professional accounting qualification, at least 5 years of relevant work experience in an international company or audit firm, knowledge of HGB and ideally US-GAAP/IFRS, proficiency in MS Office, advanced Excel, experience with ERP systems and fluent in German and English.
Financial Accountant ab 32 Std./Woche (w/m/d)
Aufgaben
- Prepare and process journal entries
- Perform month-end, quarter-end, and year-end close tasks
- Reconcile and analyze balance sheet and P&L accounts
- Work closely with the team to ensure compliance with local GAAP and US GAAP, including liaising with business and finance/accounting leadership both locally and globally
- Ensure proper accounting in areas such as reconciliations, revenue recognition, valuation along with variance analysis.
- Prepare and present quarterly reporting, annual global reporting package and HGB financial statements
- Support external audit activities for local statutory and US group audits
- As a member of the accounting team, look for ways to globally align, standardize and improve processes across all European entities.
- Identify areas of internal control and drive solutions
Anforderungen
- Business degree and/or professional accountancy qualification (i.e. Bilanzbuchhalter)
- Relevant work experience (+5 years) in an international company or audit firm
- Technical accounting knowledge: HGB required and US GAAP / IFRS is a plus
- Proficiency in MS Office programs, advanced Excel and experience working with ERP systems such as JD Edwards and SAP
- Fluent in German and English
- Keen to take initiatives and a team player with high service-orientation
- Good analytical, problem solving and communication skills
- Ability to work effectively in a collaborative and international team environment
Please note: This vacancy requires a valid work permit for Germany.
Ihr Ansprechpartner
- Tobias Schmidt
- 089 67971159-0
- bewerbung@prokontex.de