Assistant Financial Controller

Embedded Shishya; Deutschland; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

Embedded Shishya is seeking an Assistant Controller to manage monthly, quarterly and annual financial statements and to support budgeting and financial reporting. The role offers cross-functional exposure and acts as a business partner for internal and external stakeholders.

You will handle tasks from payroll-related journal entries to tax provisions, ensuring accuracy, control, and timely reporting in a fast-paced environment.

Qualifikationen

• 3-4 years in financial accounting including controllING
• Solid expertise in MS Excel and MS Office, SAP knowledge preferred
• Good planning and organisational skills
• Independent and team-oriented; able to work in a fast-paced, demanding environment
• Fluent English and German (country language)
• Hands-on attitude from opening mail to audits

Aufgaben

• Timely implementation of monthly, quarterly and annual financial statements and reporting
• Qualitative control of financial transactions within accounting periods
• Booking of incidental business transactions and provisions
• Account reconciliation in general ledger vs sub-ledger
• Coordination and preparation of annual financial statements with auditors and tax consultants
• Collaboration with HR on payroll topics including journal entries
• Determination of corporate taxes for provisions and coordination of tax returns
• Monitoring and preparation of periodic VAT returns and other reports
• Active monitoring of cash flow
• Cross-departmental project work for process optimization
• Be the contact person for local audit and tax consultants
• Business partner for internal and external clients

Kenntnisse

MS Excel

MS Office

SAP

Financial accounting

Controlling

Planning

Teamwork

English

German

Ausbildung

Business studies with focus on finance

Tools

SAP

MS Excel

MS Office

Jobbeschreibung

Role reports to: Director Finance

Directly reporting to this role: N/A

Purpose

The Assistant Controller handles all accounting activities to support preparation of operating budgets and financial reporting. The insight that is provided to the business helps them to run a healthy and growing organization.

Activities and responsibilities

• Timely implementation of monthly, quarterly and annual financial statements, including the associated reporting within the organization
• Qualitative control of financial transactions within the accounting periods
• Determination and booking of incidental business transactions, as well as the creation of provisions
• Account reconciliation in the general ledger versus sub-ledger
• Coordination and preparation of the annual financial statements with external partners/auditors/tax consultants
• Work with HR on payroll related topics (including assistance with journal entries)
• Determination of corporate taxes for the formation of provisions
• Coordination and preparation of corporate tax returns with internal and external partners/tax advisors
• Monitoring and preparation of periodic VAT returns and other reports
• Active monitoring of the cash flow
• Cross-departmental project work for process optimization
• Be the contact person for local audit and tax consultants
• Business partner for internal and external clients

Job requirements

• Completed business studies with a focus on finance or relevant work experience
• 3-4 years of practical experience in the field of financial accounting including knowledge in the field of controlling
• Solid expertise in MS Excel and knowledge of MS Office, preferably knowledge of SAP,
• Good planning and organisational skills
• Independent and ability to work in a team
• Flexible, resilient and result-oriented
• Ability to achieve results in a fast-paced, changing, highly demanding environment
• Good written and verbal communication skills (English and the country located)
• Hands on attitude (from opening the mail to manage an audit)