Overview
In this role you will deliver German GAAP and IFRS accounting for entities in Germany, while working within Netsuite and integrated financial systems. You will support month-end and year-end closings, audits, and liaise with German tax advisors. You’ll contribute to process analysis and improvement projects, including automation, to scale finance operations. The opportunity sits in NRW with home-office flexibility and involves cross-functional collaboration to strengthen financial reporting and controls.
Verantwortungsbereiche
- Finance accounting under HGB/IFRS as applicable
- Accountant work in Netsuite and integrated systems
- Month-end and year-end closing activities
- Audit preparation and coordination with tax advisors
- Reconciliation of Accounts Receivable, Bank Reconciliations and Accounts Payable
- Record transactions, post journals and reconcile accounts
- Prepare financial statements and management reports
- Finance process analysis and improvement initiatives
Zentrale Anforderungen
- Senior Accountant with at least 3 years of experience
- Strong knowledge of German GAAP HGB and/or IFRS
- Fluent German and good English
- Experience using Oracle Netsuite or similar ERP/financial systems
- cross-functional collaboration
- attention to detail
- problem-solving
- Oracle Netsuite
- German GAAP HGB / IFRS knowledge
- Accounts receivable and payable processes
Senior Accountant Germany Arbeitgeber: SystemsAccountants
Als führendes globales Unternehmen im Bereich der Rekrutierung von Finanzsystemen und Analytics bietet unser Unternehmen nicht nur spannende Projekte, sondern auch eine unternehmerische Freiheit, die es dir ermöglicht, aktiv an der Gestaltung des EPM- und Enterprise-Planning-Geschäfts im DACH-Markt mitzuwirken. Mit einem starken internationalen Netzwerk und hervorragenden Entwicklungsmöglichkeiten fördern wir eine Kultur der Zusammenarbeit und Innovation, in der deine Ideen direkten Einfluss auf unsere Marktstrategien haben.