ROLE:
To manage and develop team members through training, coaching, performance management, goal-setting and effective feedback to ensure that all team members are aware of how they are performing and receive the appropriate guidance and development to help them improve performance and conduct tasks effectively.
To assist & support the month end close schedule in line with previously set deadlines and to ensure the financial results are correctly and accurately reported.
To maintain financial records in accordance with US GAAP (Generally Accepted Accounting Practices).
To prepare and enter journals into the Oracle financial system in line with accounting policies for various different processes.
To prepare documentation to support the financial statements audit both internally and externally in line with accounting policies (Balance sheet, statement of income and supporting documentation).
To assist in the preparation for the finalisation of the corporation tax accounts by ensuring that all information required to support the corporation tax return is gathered and documented within the set deadlines.
Preparation and review of balance sheet reconciliations in the official company format ensuring that any reconciling items/errors are identified and resolved as quickly as possible but no later then 90 days.
To work closely with the General Accountants ensuring all asset additions are assigned to the correct category and cost center before being entered into Oracle Fixed Assets.
To assist in the preparation of the vat return on time and in line with revenue guidelines.
To ensure all annual documentation is completed as required by Revenue.
To ensure all sales / purchases of goods and services are treated correctly in line with revenue legislation.
Analysis/review of all P&L accounts as requested by management to support the month end process along with cost analysis and review.
Ability to resolve and respond to accounting queries received from internal and external customers in an efficient and timely manner thus ensuring service expectations are maintained / exceeded.
Qualifications
REQUIREMENTS:
Native German speaker and fluency in English.
Qualified accountant.
Knowledge of US GAAP.
Previous experience in reconciliations and Oracle an advantage.
Good working knowledge of Microsoft essential.
Excellent communication skills – ability to communicate at all levels.
Proactive, enthusiastic attitude to work and committed to continuous process improvement.
Salary
€30,000 – 39,000 + bonus + benefits
Start date
asap
Contact
Please contact Lynda O' Riordan at Careermoves Ireland for further details.
Tel.: +4930-32765828 or +49179-2448630
Looking forward to hearing from you!
Careermoves Ireland is a state-certified agency approved by the German Bundesanstalt fuer Arbeit in accordance with § 291 Paragraph 1 of the Sozialgesetzbuch (SGB III).
All Careermoves Consultants speak fluent English, German and French!
