SIDES

Accountant

• Preparation of monthly and annual financial statements in accordance with the German Commercial Code (HGB) independently
• Responsibility for the proper maintenance of the general ledger, including ensuring correct postings, accruals, and closing entries
• Management and oversight of subsidiary ledgers, in particular: accounts receivable (customer receivables, incoming payments)
• Accounts payable (incoming invoices, travel expense reports, payment processing)
• Fixed asset accounting including capitalization, depreciation, and disposals
• Maintenance, development and standardization of account reconciliation processes and documentation
• Ensuring timely and complete recording of all business transactions in accordance with accounting standards
• Close cooperation with adjacent teams (Billing Accountant, Accounts Receivable & Controlling) to ensure consistent data and processes
• Support in the preparation of closing documentation and audit files for internal and external audits
• Ensuring compliance with internal control systems (ICS) in the general ledger and subsidiary ledgers
• Ensuring compliance with legal and tax requirements
• Preparation of VAT returns and EC Sales Lists for the tax office

Senior Accountant