Accountant (m/f)

Job description

• Reconciling accounts and checking the accuracy of journal entries to ensure that the general ledger is accurate/complete and fiscal rules are met
• Ensuring compliance with tax requirements, local statutory and group accounting policies
• Collecting posting and archiving documentation for all business transactions: fixed assets, incoming invoices, expense reports, credit notes, payments, GL postings, business trips settlement in SAP
• Creating and validating accounting records in SAP
• Implementing a monthly closing schedule
• Reviewing postings from a tax point of view (VAT, CIT)
• Preparing special financial reports by collecting, analyzing, and summarizing account information and trends
• Providing all supporting documents for external and tax audit
• Preparing all types of reports to HQ as well as supporting documents
• Fixed asset management
• Monthly reconciliation of SAP and local accounting records for several countries
• Note: position is replacement for maternity leave for 18 months

Employer's requirements