German Speaking Financial Accountant

Currently, we are looking for our new German Speaker Financial Accountant, who will perform specific accounting and financial transactions in connection with our client’s business activities.

Your tasks include:

• Handling daily volume/target of transactions
• Resolving customer queries via e-mail or phone

• Processing & booking the General Ledger and Sub-ledger transaction – bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary
• Perform GL Accounting related calculations – perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals
• Maintaining balance sheet account reconciliations  & clearings and supporting the client in month/quarter/year-end closing activities – regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts, active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request
• Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
• Supporting the Fixed Asset Accounting Processes – capitalisation, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests
• Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing and reconciling financial data.
• Maintaining and updating the hierarchies in the general ledger and managing cost centers.
• Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
• Product costing and forecasting

Additional tasks

• Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings

Requirements:

• 2-3 years of relevant experience in accounting
• Strong analytical skills
• Graduate or equivalent in Finance and Accounting
• Good Communication skills
• Working experience of an ERP preferred
• Strong Microsoft Office knowledge (Excel and Powerpoint)
• Business Proficiency in German language is required

What do we offer?

In our Shared Service Center you can taste the world by working together with more than 90 nationalities.

You will be provided with:

• A great diversity of cultures
• Language courses and training
• On-site relax & gym rooms
• Volunteering, sport and employee events