About this job

Our client is a well-established employer in the social sector, known for successfully combining business acumen with social responsibility. With a nationwide network of locations and continuous growth, the company offers not only job security but also the opportunity to actively contribute to the development of a purpose-driven organization. As a Senior Accountant, you will primarily be responsible for the general ledger and related processes. If you possess strong knowledge of German GAAP (HGB) and are passionate about purpose-driven business, then I look forward to receiving your application. Due to their numerous branches, we can offer a centrally located position in Munich (Stachus), Haar, Taufkirchen, or Gilching.

Your advantages:

• Attractive compensation & benefits: You will benefit from very good compensation and additional annual bonuses.
• Attractive vacation policy: Enjoy 31 vacation days per year to relax and recharge.
• Flexible work arrangements: The option of mobile working (40%) and flextime allows you to organize your day flexibly.
• Further training programs: Our client offers you diverse development opportunities and a clear career path.
• Personal development: You have the opportunity to continuously expand your professional skills through training and further education.
• Appreciation & Team Spirit: You will become part of a close-knit and respectful team that supports each other and works together towards a common goal.
• Secure job: As part of an established and steadily growing company with over 30 locations, my client offers a long-term perspective in a stable industry.

Your tasks:

• Preparation and coordination of monthly, quarterly and annual financial statements in accordance with German Commercial Code (HGB).
• Execution of complex general ledger entries, provisions, accruals and balance sheet-relevant transactions
• Responsibility for the reconciliation and analysis of balance sheet and profit and loss statement items
• Ensuring compliance with tax and commercial law requirements
• Professional responsibility for tax matters, in particular value added tax, corporation tax and trade tax
• Responsibility for the Compliance Management System (CMS) in the financial sector
• Further development of the internal control system (ICS) and financially relevant processes
• Central contact point for tax offices, tax advisors, social security institutions and other authorities

Your qualifications:

• Successfully completed business administration studies with a focus on accounting, finance or taxes, or completed commercial training with further education as a certified accountant (IHK), or a similar qualification.
• Relevant professional experience in accounting, ideally in a medium-sized business environment or in a law firm/audit firm.
• Very good knowledge of accounting according to the German Commercial Code (HGB) and German tax law.
• Proficient use of ERP systems (ideally DATEV) and MS Office
• Sound knowledge of tax law and experience in working with tax authorities, auditors and tax advisors.
• Knowledge in the areas of compliance management and internal control systems is an advantage.
• High level of personal responsibility, analytical thinking skills and excellent communication skills

About Hays:

True finance professionals are rare, highly sought after, and consequently, their market value is high. Whether in accounting, controlling, corporate banking, interim management, treasury, or risk management, Hays can open doors for you and will gladly advise you completely free of charge on your next career move. Based on your interests and preferences, and depending on your experience, we will find the right job for you. Register now and benefit from interesting and suitable positions and projects.

·        Financial Accounting & Reporting: Financial Accounting • General Ledger • Account Finalisation • Journal Entries & Provisional JVs • Financial Statement Preparation • P&L Reporting • Cash Flow Analysis • Project Accounting • Project Costing & Cost Sheets • Project Profitability Analysis • MIS / Management Reporting • Group Accounts Consolidation Support

·        Accounts Receivable & Payable: Accounts Receivable • Accounts Payable • Debtors & Creditors Management • Receivables Ageing • Outstanding Receivables Follow-up • Customer Balance Confirmation • Supplier Accounting • Supplier Reconciliation • Subcontractor Accounting • Subcontractor AP Ageing • Intercompany Reconciliation

·        Reconciliation & Controls: Bank Reconciliation • Customer / Receivables Reconciliation • Supplier Account Reconciliation • Subcontractor Account Reconciliation • Journal & Voucher Verification • Accounting Controls • Internal & External Audit Coordination • Accounting Documentation

·        Payroll: Payroll Processing • Wage Protection System (WPS)

·        Systems: TallyPrime / Tally ERP 9 • Microsoft Excel • MS Office