Current Inquiries

Projects
×

Notice

Archive advert

Supervisor Accounting & Indirect Taxes (m/w)

Add to Favourites

Description

Unser Kunde gehört zu den führenden Kunstoffherstellern in Europa. Am Firmensitz in München suchen wir ab 10.02. oder früher einen

Supervisor Accounting & Indirect Taxes (m/w)

Job Summary

Leading the accounting operations team incl. Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank accounting, travel & entertainment as well as insurance accounting. Responsibility for the financial close of the separate legal entities according to US-GAAP and German GAAP (HGB)

Essential Duties

  • Leading the accounting operations team incl. Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank accounting, travel & entertainment as well as insurance accounting;
  • Responsibility for the financial close of the separate legal entities according to US-GAAP and German GAAP (HGB)
  • Ensuring compliance with the accounting policies including relevant training implementation and amendment of accounting law according to US GAAP and HGB, thereby contributing to the analysis and conception of the implementation, organizational and in SAP or other IT systems;
  • Responsible for the preparation of financial statements for FI accounting (at entity level); the preparation of the general ledger (ensuring account transparency, monitoring and execution of closing entries (e.g., cut-off, provisions, etc.), participation in the preparation of the appendix and management report, coordination of the auditors and answering their questions (incuding SOX Audit internal and external);
  • Contact person for sales tax legislation internally and externally; determination and implementation of changes in VAT law preparing UST pre-registrations / annual reports as well as summary reports for Germany and abroad, implementation of input tax refund procedures abroad and setting of SAP tax codes; 
  • Contact person for energy and electricity tax legislation; implementation of changes in energy tax law; registration of electricity and energy taxes and monitoring of reimbursements; Application BAFA – Special Compensation Scheme according to § 40 EEG and KWKG;
  • Management of the Lease accounting process; interaction with procurement on new contracts (assessment of type of contract, embedded leases), recording & ensuring completeness in software Lease Accelerator.
  • Responsible for SAP master data management, SAP G/L account plan and the control of closing periods as well as the further development of the final automation in SAP, thereby perception of projects and special tasks, especially in connection with the main tasks and the development and implementation of process improvements for the current accounting and evaluation;
  • Contact person for auditors, tax consultants and operational auditors as well as other internal and external shareholders, e.g., Corporate Accounting;
  • Close cooperation with FP&A especially in the areas of financial statement preparation and coomenting. 

Required Qualifications

  • Successfully completed economics degree or comparable education desirable CPA or International Accounting; 
  • At least five years of professional experience in auditing / tax consulting or in accounting, consolidation and taxation of a company with international affiliation; 
  • Comprehensive knowledge of HGB and US-GAAP / IFRS, direct and indirect taxes as well as consolidation and handling of an ERP system, with consolidation and reporting software as well as data warehouse solution, ideally SAP ERP, BPC, BIW; 
  • Very good knowledge of accounting according to HGB and US GAAP;
  • Very good German and English skills. 

Specific details

Project Start in 1-2 Wochen
Industry Produktion
Duration > 6 Monate
ZIP area 8xxxx

Advert details

Advert ID: 213
Displayed: 212
Expires: 03.02.2020
footer-tag2x-1.png

Please enable the javascript to submit this form