Manager, Group Accounting
Sport Alliance GmbH
Oracle
Senior Accountant – EU Accounting Team
Semrush
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇩🇪 Germany
Visit company websiteJob Level
Senior
About the role
- Responsible for supporting the month-end close process, in line with US GAAP and SOX 404 reporting standards, ensuring all key deadlines are met
- Completion of monthly account reconciliations and reporting, identifying and correcting discrepancies as required
- Analyzing general ledger accounts, providing meaningful insights on account movements and ensuring the accuracy of financial transactions
- Preparation of monthly accounting entries to support local financial and reporting
- Support review and approval of vendor invoices and employee expense reports, ensuring accurate VAT reporting
- Support the monthly preparation of VAT filings, partnering with third-party accounting support
- Assist in preparation for local and US internal and external audits, providing necessary general ledger data and supporting documentation
- Management of monthly payroll in partnership with third-party provider and HR Operations, including providing monthly inputs and ensuring the completeness and accuracy of payroll output files
- Collaborate with operations, human resources, and finance teams, supporting business initiatives
- Support project initiatives and other tasks as assigned
Requirements
- Degree in Accounting or related field
- Minimum of 4 years of relevant Accounting and Payroll experience
- Strong technical knowledge of US GAAP and Local German accounting and reporting requirements
- Previous experience in multi-national / multi-currency public companies
- Excellent communication skills, in English and German, both written and verbal
- Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus
- Strong interpersonal skills and ability to thrive in a team environment working with others
- Excellent time-management and organizational skills with experience in working toward tight deadlines
- Strong excel skills using advanced functions such as Vlookup and pivot tables
Benefits
- Flexible working hours
- Unlimited PTO
- Flexi Benefit for your hobby
- Employee Support Program
- Loss of family member financial aid
- Employee Resource Groups
- Meals, snacks, and drinks at the office
- Corporate events
- Teambuilding
- Training, courses, conferences
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
US GAAPSOX 404account reconciliationsgeneral ledger analysismonthly accounting entriesVAT reportingpayroll managementmulti-currency accountingadvanced Excel functionsstrategic thinking
Soft skills
communication skillsanalytical skillsproblem-solving skillsinterpersonal skillsteam collaborationtime-management skillsorganizational skills
