Main Responsibilities:

  • Asset accounting including depreciation run, capitalisation of assets in construction and open/close projects done on time
  • Support the external auditors during interim and year end audit.
  • Assist the internal audit department to ensure that any issue raised by them is actioned and resolved by the due date
  • Support the production of monthly management accounts and financial reports
  • Prepare and post monthly accruals, prepayments and similar accounting duties
  • Prepare Balance Sheet reconciliations and submitted into Blackline ensuring the balance sheet is clean and no unresolved items are outstanding
  • Managing the GRIR account
  • Responsible for preparation and timely submission of weekly cashflow forecast
  • Responsible for the preparation and submission of the annual BS budget whilst supporting the budgeting of the P&L process
  • Liaise with HR and Payroll provider to ensure that local payroll is processed timely and accurately
  • Reconcile Intercompany accounts.
  • Prepare and ensure timely filing of statutory reports.
  • Managing stakeholder expectations
  • Assist with tax queries

Skills and Knowledge:

  • Must be fluent in German
  • Excellent Excel skills
  • Good communication and relationship building skills
  • Ability to work well and in a team