German fluent Accountant in Berlin, Berlin, Duitsland

Bespoke Recruitment Wervingsbureau

Accountant

Responsibilities:

  • Oversee the monthly close for Corporate company in coordination with local team and external accountant
  • Ensure that all key business reconciliations are carried out on a timely fashion for both local and US GAAP
  • To assist with the “live” phase of the ERP rollout project
  • To work closely with other members of the Finance team to pro-actively offer help where required (AR, AP and cash management)
  • Handle weekly / monthly KPIs in coordination with production management
  • Ability to work closely with partner organisations
  • To help with the external audit process
  • To enhance processes and methodologies to improve efficiency and effectiveness
  • To help develop, and maintain, strong internal controls
  • Manage the receipt and payment of invoices received locally
  • Responsible for obtaining payment from customers on outstanding and past due invoices
  • Monitor / reconcile cash balances on a daily/weekly basis to ensure adequate cash balances are available to sustain business needs
  • Coordinate the documentation transfer and questions with the external tax consultant
  • Coordinate Intercompany Charge Forms (ICFs) with Corporate and other company offices to ensure all amounts are properly documented and booked
  • Work with Corporate to identify any significant issues as they arise throughout the month

What are we looking for?

  • Experience with SAP it´s a requirement
  • Systems implementation experience desirable, but is not essential
  • Education background in accountancy or finance or controlling / reporting / assurance experience
  • Excellent English skills to enable English as working language
  • Will have previously worked in an international environment with dual accounting GAAP.
  • Can demonstrate effective time-management; be capable of dealing with deadlines
  • Have proven analytical skills and have a proactive approach to problem solving
  • Good communication and team working capacity
  • Very strong excel skills
  • Fluent English and German

Salary: up to 67K

Contract: 9 months

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