Related skills
salesforce netsuite us gaap hgb asc606π Description
- Close monthly/quarterly/annual GL and financial statements per US GAAP and HGB
- Support standard cost accounting; analyze variances (materials, labor, overheads)
- Coordinate tax returns (income tax, VAT) and transfer pricing per global guidance
- Actual vs budget analysis; month-end commentary, cash planning, working capital
- Generate/post AR invoices per ASC606/IFRS 15
- Collaborate with international teams (sales, accounting, tax)
π― Requirements
- Completed studies in Business Administration or finance-related education
- Minimum 5 years in preparing monthly/quarterly/annual statements (US GAAP & HGB)
- Experience in post-merger integration, entity restructuring and ERP projects (D365 and NetSuite)
- Experience with multiple deliverable contracts and revenue recognition guidelines
- English and German language skills; other languages advantageous
- Ability to deal with conflicts and ambiguity in cross-functional/dynamic environment
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