(Senior) GL And Legal Reporting Accountant

Miele & Cie KG

  • Poznan, OH
  • 17 days ago
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    Skills

    • Accountingunmatched
    • Balance Sheetunmatched
    • English Languageunmatched
    • Financial Reportingunmatched
    • Fixed Asset Managementunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • German Languageunmatched
    • Legalunmatched
    • Legal Reportsunmatched
    • Post Closingunmatched
    • Process Managementunmatched
    • Reconciliationunmatched
    • Statistical Reportsunmatched

    Description

    Your responsibilities

    • supporting in maintenance of balance sheet structures according to legal and company requirements (local GAAP);

    • maintaining the general ledger incl. execution of regular period-end closing postings;

    • recognition of provisions/accruals and preparing the statement of changes in provisions;

    • reconciliation of balance sheet accounts;

    • preparation of monthly, quarterly and annual statistical reports incl. intrastat

    • fixed assets management;

    • supporting in managing process migrations.

    Our requirements

    • about 2 years of experience in GL or about 3 years of experience in financial and/or accounting related areas (in SSC preferably);

    • communicative in English (German is not a must-have but it would be an advantage);

    • flexibility due to month closures;

    • constant drive to learn and improve skills.

    Numbers & Facts

    LocationPoznan, OH

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