Senior Accountant

YOUR TASKS

In this responsible position you will be responsible for preparing the monthly management financial statements in Microsoft Dynamics AX. You coordinate the monthly accounts of the accounts payable and accounts receivable and prepare the annual accounts in accordance with local GAAP and IFRS. You then report the financial statements in Hyperion. In the course of this, you create monthly accruals, advance payments and prepare the monthly VAT and sales tax return. You manage the asset accounting and coordinate the balance account reconciliations. In addition, you will prepare the local UGB report including management letters and notes as well as the annual tax return. But also the participation in projects for the process optimization should not be missing in your activity.