More than 6 months –
30+ hrs/week –
• General accounting tasks - preparations and postings, regular closing & reporting activities, etc.;
• Prepare Monthly/ Quarterly/ Annual Reporting data from ERP;
• Daily bank statement processing and reconciliation of bank accounts;
• Fixed Asset accounting (additions, disposal, depreciation run, etc.);
• Posting of tax provisions/ adjustments;
• Prepaid expense tracking and posting of the respective journals;
• Payroll posting and reconciliation for the related accounts;
• Inter-company accounting and reconciliation.
German – Advanced;
English – Medium;
Experience in accounting (accountant).