Accountant (m/f/d)

Job description

For our client, an internationally operating company, we are looking for an accountant (m/f/d) in direct placement with immediate effect

This is what your new employer offers:

• An attractive remuneration package with social benefits such as a company pension scheme and vacation pay
• Flexible working time models (flexitime and home office)
• Professional development opportunities in a globally active company 
• Appreciative corporate culture
• Flat hierarchy levels
• 30 days vacation
• Job wheel
• Financial contribution to the gym fees

This is what you can expect from ACTIEF:

• Professional advice and individual selection of suitable positions
• Access to companies that do not tender publicly
• Perfect preparation of your application documents
• Free job application coaching
• Free job advice

Your tasks:

• Responsible for the proper, timely and cost-effective processing of financial accounting, taking into account internal specification documents as well as legal requirements/regulations, generally applicable norms and guidelines and recognized standards
• Support with intercompany reconciliations - also at group level
• Independent completion of monthly and year-end closing work including monthly reporting
• Carrying out balance sheet analyses and planning
• Creating statistical reports
• Calculation of income taxes and deferred taxes
• Monitoring and maintenance of provisions and other accruals and deferrals
• Collaboration and support for group consolidation
• Close cooperation with the Group Treasury and Accounting department
• Contact for tax authorities
  and auditors
• In the case of possible acquisitions, integration of accounting into the company's own ERP system (MS Navision) if necessary
• Support with stocktaking / inventory work incl. management of the operating unit's fixed assets
• Support for process optimization projects in the commercial areas, e.g. ERP system optimization (SAP S4 HANA)

Your profile:

• Successfully completed commercial training with further training as
  Accountant IHK (m/f/d) / International Accountant IFRS (m/f/d)
• Several years of relevant professional experience in a comparable position
• Financial statement security HGB and BilMoG as well as basic knowledge of international accounting regulations
• Accurate and structured work with an analytical and tax law understanding
• High level of commitment and initiative
• Good written and spoken English skills
• Sound knowledge of MS Office (especially MS Excel)
• Sound ERP system knowledge - ideally in MS Navision or SAP