Poznań, wielkopolskie

GL accountant with German

Responsibilities:

  • Preparing monthly, quarterly and annual closing according to US GAAP/ IFRS standards for German subsidiary
  • Reviewing of GL accounts balances
  • Facilitate intercompany reconciliations
  • Preparing cash reconciliations
  • Managing the fixed asset and real estate module
  • Preparing VAT, Intrastat and other reports required by group and local authorities
  • Analysis of variations in Balance Sheet and P&L statement
  • Participation in internal and external audits

 

Offer:

  • Contract of employment and full-time job
  • Training and development program
  • Private medical care, insurance, Multisport card, benefits platform, language classes
  • Childcare subsidy
  • Friendly atmosphere
  • Attractive office location

Requirements:

  • Degree in Accounting or comparable qualification/experience
  • Good command of English and German
  • Experience in finance/accounting - at least 2 years
  • Good knowledge of international accounting standards (US-GAAP & IFRS)
  • SAP knowledge would be an asset
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