We are looking for an ambitious, high potential candidate to join our team as a DACH General Accountant. Reporting directly to the DACH Accounting Ass. Manager, your focus will be on supporting the monthly closing activities for the DACH countries including the preparation of statutory declarations.
Besides administrative tasks, the continuous development and improvement of processes will also be a fundamental part.

Main Duties & Responsibilities

• Contribute to the local monthly/quarterly/yearly closing for the DACH countries (IFRS and local GAAP)
• Timely preparation of statutory declarations (VAT declarations; Intrastat; ZM)
• Support in clarification of tax related topics
• Management of invoices in correspondence with our SSC
• Booking and clarification of travel expenses
• Ad hoc clarifications and reports
• Process bank bookings and clearing of transitory accounts
• Perform intercompany reconciliation and relevant adjustments
• Improvement of current processes and optimization of workflows
• Execute and Control accounting related business transactions

SKILLS AND EXPERIENCE

• Commercial education (e.g. Steuerfachangestelle/r; Groß- und Außenhandelskauffrau/mann) or equivalent level qualification
• Experience in accounting (3-5 years of experience)
• Ideally practical and theoretical knowledge of accounting according to local GAAP (HGB, UGB, OR) and IFRS
• Good knowledge of MS Office products, especially Excel
• Preferably first experience with SAP
• Fluent in German and English
• Logical & Structured mindset, with a proactive and analytical working approach
• Team-oriented with the ability to develop internal relationships
• Motivated to further develop on a professional and personal level

Package & Perks

• Job Ticket for public transportation
• Corporate purchases at discounted price
• Hybrid working model

• Contribute to the local monthly/quarterly/yearly closing for the DACH countries (IFRS and local GAAP)
• Timely preparation of statutory declarations (VAT declarations; Intrastat; ZM)
• Support in clarification of tax related topics
• Management of invoices in correspondence with our SSC
• Booking and clarification of travel expenses
• Ad hoc clarifications and reports
• Process bank bookings and clearing of transitory accounts
• Perform intercompany reconciliation and relevant adjustments
• Improvement of current processes and optimization of workflows
• Execute and Control accounting related business transaction