CV Library
Frankfurt, Hessen
As a Financial Accountant, you will be responsible for General ledger & Inventory/COGS accounting & consolidation entries. In this role, the accountant is further supporting the Financial Controller in ad-hoc projects, internal/external audit tasks & tax compliance.
Key Responsibilities
This is role is responsible for General Ledger Accounting to ensure proper R2R disclosure. This includes consolidation entries & regular review of accruals, including maintenance and improvement of the accrual schedule.
Responsible for the reconciliation of balance sheet accounts, completed on a monthly basis.
Management of Goods Received Not Invoices, monthly reconciliation
Intercompany Accounting- monthly reconciliation of IC balances
Accounting of Fixed Assets & monthly depreciation
Leading of tax audits by providing the data as requested by the auditor and respond to queries Qualifications
Fluent German and English
Chartered Management Accountant (abschlusssicherer...