Senior Accountant

Added
5 days ago
Type
Full time
Salary
Salary not provided

Related skills

salesforce netsuite us gaap hgb asc606

πŸ“‹ 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)

🎯 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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