Senior Accounting Manager (m/f/x)



Tasks:

  • Preparation and creation of  the  annual, quarterly and monthly financial statements of the company group (according to HGB) including management report
  • Be the interface to financial audits and monitor the tax audit and advisors
  • Take responsibility for the annual tax declaration and preparation of annual sales tax return
  • Preparation of group reporting including analysis and reports
  • Steering of incoming and outgoing invoices and intercompany coordination as well as controlling of outgoing payments
  • Process the day-to-day operations (USt, Intrastat, Federal Office of Statistics)
  • Monitoring of credit limits and adjustment with insurance company
  • Controlling and steering of capital assets and preparation of dunning runs
  • Clearing of accounts receivables



Requirements:

  • University degree with a business background, ideally complemented by a training as an auditor or certified management accountant
  • Several years of professional experience in finance with international activities or an internationally renowned auditing firm
  • In-depth knowledge of accounting and external reporting standards (especially with respect to accounting regulations under HGB) as well as tax issues (esp. VAT)
  • Experience in the operational audit and processes of intercompany consolidation
  • Knowledge of MS Office Excel, Word and Powerpoint as well as SAP FI
  • Highly team-oriented, flexible, resilient and willing to learn
  • Fluency in German and English, spoken and written

The company is a very successful Hospitality Technology enterprise with a global setup, acting from the Cologne office in Germany. Are you interested in our recruiting support for customers? Here you will find more information.

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Level: Expert
Type: Full Time
Location: Cologne
Branch: SaaS Travel
Business: Corporate

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