Senior Accountant

HarbisonWalker International

Neuwied

Job Description

Mission

We have a fantastic opportunity in our Finance Team based in Neuwied, Germany. This is a challenging role in which you will part of our Consolidation, Accounting and Reporting (CAR) Team ensuring accounting Integrity across various areas including P&L, Tax and Treasury.

Responsibilities

Reporting to CAR Manager Germany and Eastern Europe Duties will include:
• Ensure accounting integrity and documentations based on local GAAP and IFRS including Tax matters (Corp Tax Returns)
• Manage month-end close and manage interactions with Business and Controlling Team
• Ensure all financial reporting (P&L, Full B/S and Cash flow) for his/her area / unit / organisation
• Ensure quality of Internal Control of financial processes
• Coordinate internal and external audits and any possible Tax audits and completion of statutory accounts
• Manage treasury activities and cash forecast

Reporting / Accounting
• Manage month-end closing activities delivering a full trial... More Detail

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