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Accountant

• Clear a significant external audit backlog dating back to 2022
• Own significant portions of the external audit process end-to-end, including PBC preparation, auditor liaison, and resolution of technical accounting queries
• Prepare technical accounting analyses under HGB and IFRS
• Co-lead the transition of consolidations from LucaNet to NetSuite and establish NetSuite consolidation capability
• Review monthly consolidated financial statements under HGB and IFRS while maintaining segregation of duties
• Bring balance sheet reconciliations up to date and maintain monthly-close rigor
• Produce the quarterly balance sheet briefing binder with variance analysis, balance sheet KPIs, and operational insights
• Contribute to finance automation programs including NetClose, NetCash, NetAsset, dunning automation, and AI-enabled flows
• Design, implement, and improve end-to-end R2R, H2R, P2P, and O2C processes and controls
• Partner with Finance, Legal, People Ops, business stakeholders, external tax advisors, and North America accounting
• Take independent ownership across group consolidation, statutory and technical reporting, audit remediation, and banking operations
• Cross-train the European Accounting team and share institutional knowledge

Principal Accountant