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We are working for a leading global producer of industrial minerals and a worldwide distributor of specialty materials, looking for an R2R Accountant.
MAIN RESPONSIBILITIES:
- Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
- Responsible for the general ledger accounts and their journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;
- Intercompany accounting;
- Asset accounting (depreciations) and lease accounting;
- Responsible for preparing and maintaining supporting documentation concerning the Balance Sheet reconciliations;
- Cash reporting. Supervise the preparation of cash flow forecasts;
- Resolve issues detected in quality controls (e.g., VAT code, currency, legal entity);
- Preparation of VAT reporting schedules for approval;
- Monitoring payment runs and managing bank payment approvals;
- Have an end-to-end view.
QUALIFICATIONS & SKILLS:
- A degree in Accounting, Finance, or a related field.
- Strong analytical skills and understanding of accounting principles.
- Experience in intercompany reconciliation.
- Good level of English (German would be a plus).
- Previous experience working with SAP.
- Organizational and time management skills, good communication, and attention to detail.
WHAT DO WE OFFER?
- 50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.
- Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
- 30 Labor Days of Holidays: Ample time off to relax and recharge.
- Language Lessons: Access to language lessons to help you grow both personally and professionally.
- Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
- Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.