Senior Accountant (m / w / d)

Circana; Düsseldorf; Hybrid; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A leading accounting firm in Düsseldorf seeks an experienced accountant. This role involves preparing financial statements, managing various accounting tasks, and being the key contact person for management. Candidates should have at least 5 years of experience, a solid understanding of German HGB standards, and commercial training with a further qualification. Opportunities for flexible working and attractive employee benefits are provided.

Leistungen

Permanent employment

Interesting tasks in a harmonious team

Attractive employee benefits

Opportunities for further education and training

Flexible working including part home office

Free parking

Qualifikationen

• At least 5 years of professional experience in finance and accounting.
• Experience within Multinational corporations is essential.
• Knowledge of US GAAP is beneficial.
• Fluent in English (spoken and written).

Aufgaben

• Key contact person for management in all accounting matters.
• Prepare monthly and annual financial statements in accordance with HGB.
• Management of receivables and weekly payments.
• Support communication with auditors and tax advisors.
• Coordinate income tax returns with external service providers.

Kenntnisse

Accounting

Financial Reporting

MS Excel

Teamwork

Problem-Solving

Ausbildung

Commercial training

Balance sheet and financial accountant qualification

Tools

MS Dynamics

NetSuite

Jobbeschreibung

Experienced accountant

Summary

We are looking for an experienced accountant. The role involves being the key contact person for accounting matters, preparing financial statements, and handling various accounting tasks such as posting transactions, invoice verification, and cash management.

The ideal candidate will have a commercial training background with further qualification as a balance sheet and financial accountant, at least 5 years of experience, and knowledge of German HGB Standards.

What you do

• Key contact person for management in all accounting matters
• Prepare monthly and annual financial statements and bring specialist knowledge to projects outside of the company’s day-to-day business

Responsibilities

Posting and monitoring of all business transactions to the general ledger and subsidiary ledgers (including fixed asset ledger and provisions)

Initiation and monitoring of the invoice verification process

Preparation of monthly, quarterly and annual financial statements in accordance with HGB

Management of receivables and weekly payments

Preparation of VAT returns and statistical reporting to government authorities

Coordination of income tax returns with external service providers

Support communication with auditors, tax advisors, tax authorities and other stakeholders as well as support of statutory audits

Close cooperation with head offices in US

Requirements

Commercial training with further training to become a balance sheet and financial accountant

Experince within Multinational corporations

At least 5 years of professional experience in finance and accounting

Good MS Office knowledge, especially Excel

Knowledge of US GAAP is an advantage

English spoken and written

Understanding of business contexts

Experience in payroll accounting is desirable

Independent and conscientious way of working, structured and solution-oriented

Commitment, dedication, resilience

Team player with hands-on mentality and user knowledge of MS Dynamics and NetSuite desirable

What we offer

Permanent employment

Interesting tasks in a harmonious team

Attractive employee benefits and discounts ( corporate benefits)

Opportunities for further education and training

4 Me-Days per year extra bridge vacation days

Flexible working, including part home office

Free parking

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