Head of Accounting (m/w/d)

Marketing / PR

What we offer:

We offer you, besides a competitive salary and benefits package, the autonomy and flexibility to take ownership of your work.  With the possibilities of flexible working hours, homework, working from other offices … you can organize your own work.

For us, learning and innovating are like breathing, inspiring us to always go beyond.  We offer multiple trainings, projects… where you will learn from experts or in practice. From the start you will be engaged in your team, where we share kledge, talents and celebrate our differences.

Our Expectations:

  • Experience of managing a Finance team
  • Experience of running a year end auditing process and at least 10 years of working experience
  • Experience of producing annual Statutory accounts
  • Professional GE accounting qualification (Bilanzbuchhalter) / master’s degree in economics
  • Strong Technical Expertise in GE GAAP and IFRS 15, including latest accounting standards
  • Strong people skills, including verbal communications, influencing and presentation skills, with ability to communicate technical matters with both senior management and non-technical audiences
  • Tenacity and drive to overcome challenges
  • Experience with SAP R3/S4H cloud version is a plus

Your Role:

  • Lead the accounting & billing team, setting clear objectives
  • Manage the month end reporting process ensuring all deadlines are met, preparing the financial reporting and management reporting
  • Review and provide variance to budget/forecast commentary on monthly management accounts reports. Provide adjustment & accruals journals as appropriate
  • Provide financial information and reports to Finance Controllers and Business Partners as required and to provide feedback to support forecasting & budgeting
  • Technical advisor on technical accounting matters and to brief the wider finance team and wider business as required (i.e IFRS and GE GAAP)
  • Prepare and review Monthly/Quarterly Balance sheet reconciliations.
  • Preparation of documents/information for calculation of all year-end corporate tax/deferred tax provisions for statutory accounts for the tax advisor, including notes to the accounts
  • Preparation of the monthly/quarterly reporting requirements, including quarterly corporate tax calculation (in cooperation with tax advisor) including liaising with Group Tax team
  • Lead the annual audit with our external auditors and coordinate the team to provide all supporting schedules for the interim and year end audit
  • Ensure strong financial controls are in place while driving process improvements and control improvements as required
  • Ensure all accounting entries are GE GAAP compliant. Advise of any potential areas of judgement
  • Monthly review and documenting of all significant revenue arrangements to ensure accurate accounting in accordance with GE GAAP and IFRS15
  • Provision of detailed cash flow analysis, forecasting, reporting –
  • Delivering the Statutory accounts for Germany and coordinating for Austria and Swiss entities
  • Completion and submission of VAT returns

Our job offer Head of Accounting (m/w/d)
sounds interesting? Then we are looking forward to receiving your
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application live.

Work Hours:

35 - 40 hours per week hours per week