GL Accountant (German Speaker)

Robert Walters plc; Setúbal; Híbrido; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

A leading recruitment firm is seeking a GL Accountant in Setúbal. The role involves ensuring compliance of financial accounting, managing cash flow, and producing necessary financial reports. Candidates should possess a bachelor's degree in finance/accounting, knowledge of German GAAP, and advanced Excel skills. This position offers a hybrid working model with negotiable salary.

Qualificações

• Minimum of 3 years work experience in accounting.
• Experience in a complex organization, preferably international.
• High attention to detail and structured working style.

Responsabilidades

• Monthly financial analysis and reporting of Balance Sheet and Profit & Loss.
• Ensuring compliance with annual audits and tax return filings.
• Reconciliation of all balance sheets on a monthly basis.
• Implementing cash management strategies.

Conhecimentos

German GAAP knowledge

IFRS or US GAAP knowledge

Advanced Excel skills

Stakeholder management

Communication skills in German

Communication skills in English

Formação académica

Bachelor’s degree in finance, accounting or related field

Ferramentas

SAP

Descrição da oferta de emprego

Overview

As a GL Accountant, you will ensure compliance of financial accounting and controls of the business within the location. You will ensure that all regulatory, statutory, legal and audit requirements are met in a timely fashion. You will be responsible for reconciling balance sheet accounts, managing bank accounts, cash-flow forecasting, supporting budget, month end reporting processes and preparing financial reports to meet tax and audit requirements. You will be part of the EU Finance department and report to the Accounting Director who is based in European head office.

Main responsibilities

• Monthly financial analysis and reporting of financial and managerial consolidation Balance Sheet and Profit & Loss.
• Ensuring the business meets all of its legal responsibilities including annual audits, accounts and tax return filings and preparing supporting documentation for annual audits.
• Producing monthly, quarterly, annual and ad-hoc reporting analysis as required by the business.
• Responsibility for ensuring reconciliation of all balance sheets accounts on a monthly basis, both performing as well as liaising with other team members to ensure these are performed and any discrepancies are followed up and resolved in a timely fashion.
• Implement cash management strategies and produce periodic cash flow statements.
• Responsible for cost centre management, reconciliation and control of the fixed asset register and the capital expenditure process.
• Supporting annual budgets and forecasts if required.
• Statistics to Local government entities.

What are we looking for?

• Bachelor’s degree in finance, accounting or related field and a minimum of 3 years work experience in accounting
• Knowledge of German GAAP is a must and IFRS or US GAAP knowledge is a plus
• Advanced skills in Excel and experience working with SAP
• Good stakeholder management and communication skills in German and English
• Experience working in a complex organization, preferably an international matrix organization

Do you have high attention to detail and work accurately, while working in a structured way?

APPLY NOW!

Contract type: Permanente

Specialization: Contabilidade e Finanças

Area: Contabilidade

Industry: Fabricação e Produção

Salary: Negotiable

Type of work: Hybrid

Experience level: Gerente

Location: Setúbal

Reference: JOZ46G-4AE2ED7D