Tasks :

• Ensure that all financial transactions are properly recorded, filed, and reported.
• Prepare monthly and annual reports to identify results, trends, and financial forecasts in accordance with FRV practice.
• Entering supplier invoices and GL transactions in SAP.
• Reconciliation of general ledger accounts in accordance with German accounting standards (HGB) and IFRS.
• Provide monthly variance analysis andments on significant deviations from the budget / forecast.
• Manage cash flow by tracking transactions and regularly reviewing internal reports.
• Coordinating and monitoring the timely processing of payroll by an outsourced accounting firm.
• Liaise with the Tax advisor and support in the preparation of various types of local tax returns andpliance (VAT, Ie Tax, Withholding taxes).
• Preparation of the year end statutory Financial Statement using DATEV.

Profile :

Job ID PR / 500393