Financial Accountant

Strong hands-on experience across General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Intercompany Accounting and Payment Operations

Proven experience with HGB and IFRS-compliant accounting, month-end and year-end closing, account reconciliations, accruals and financial reporting

Strong background in ERP-supported accounting, finance process optimization and Shared Service Center transitions, including SAP and Microsoft Dynamics NAV environments

Experienced in managing accounting activities across multiple legal entities and European finance structures, ensuring accurate and timely financial data

Support in month-end and year-end closing activities

Recording and maintaining financial transactions and accounting documentation

Processing of accounts payable activities and invoice-related transactions

Execution of weekly payment runs and banking transactions

Reconciliation of intercompany accounts and balances

Posting of accruals and deferrals

Coordinating accounting activities across multiple European entities

Ensuring accurate and timely financial reporting in line with applicable accounting standards

Preparing management reports, tax filings and financial analyses

Monitoring cash flows, bank reconciliations and balance sheet accounts

Managing month-end and year-end closing activities

Coordinating audit activities and supporting statutory reporting requirements

Coordinating accounting activities across multiple European entities

Ensuring accurate and timely financial reporting in line with applicable accounting standards

Preparing management reports, tax filings and financial analyses

Monitoring cash flows, bank reconciliations and balance sheet accounts

Managing month-end and year-end closing activities

Coordinating audit activities and supporting statutory reporting requirements

Managing operational accounting with a focus on accounts payable and payment processes

Supporting month-end closing, account reconciliations and intercompany accounting

Preparing financial analyses, forecasts and management information

Administering corporate and purchasing card processes

Supporting ERP implementations, system rollouts and finance process improvements

Contributing to the migration of Procure-to-Pay activities into a Shared Service environment

Supporting budgeting, cash flow forecasting and financial reporting activities

Preparing month-end and year-end closing documentation and supporting audit processes

Performing balance sheet and intercompany reconciliations

Managing intercompany charges, accruals and prepayments

Maintaining fixed asset records and related accounting data

Preparing VAT, tax and statistical reporting