Accounting/Finance Manager DACH
at Sidetrade
München, Bayern, Germany -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Oct, 2024 | Not Specified | 28 Jul, 2024 | 2 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you interested in joining a fast-growing international company which is a leader in its market?
SHS Viveon is a new acquisition of Sidetrade AG. Come and join us to expand our operations in Germany!
You will become a part of our new expansion in DACH region, working in a dynamic and collaborative environment, with a customer-focused culture of innovation.
Sidetrade is a global SaaS provider recognized as a Leader by Gartner in its Magic Quadrant. (https://go.sidetrade.com/GartnerMagicQuadrant22.ht. )
Sidetrade is transforming the Order-to-Cash process for global enterprises. Its AI-powered SaaS platform digitizes the financial customer journey, empowering CFOs to secure and accelerate cash flow generation.
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure timely and accurate reporting of financial information.
- Analyze financial data and provide insights to senior management.
- Supervise and mentor accounting staff, including hiring, training, and performance evaluations.
- Delegate tasks and responsibilities effectively to ensure efficient workflow.
- Prepare financial forecasts and projections.
- Develop, implement, and maintain internal controls to safeguard company assets.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Oversee the accounts payable and receivable functions.
- Ensure timely and accurate processing of invoices and payments.
- Maintain and reconcile the general ledger.
- Ensure accuracy of journal entries and account reconciliations.
- Coordinate and prepare tax filings and ensure compliance with tax regulations.
- Liaise with external tax advisors and auditors.
- Coordinate and manage external audits.
- Prepare audit schedules and provide necessary documentation to auditors.
- Conduct financial analysis to support business decisions.
- Develop and update accounting policies and procedures.
- Ensure adherence to best practices and industry standards.
- Manage all projects related to development of financial systems for the DACH region
REQUIREMENT SUMMARY
Min:2.0Max:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or related field
Proficient
1
München, Germany