Job-Nr. 57393384
NG
Senior Accountant (m/f/d)
NTIC GmbH vor 1 Monaten
VollzeitHybridSenior
StandortKrefeld, Nordrhein-Westfalen
- Run the complete day-to-day accounting of NTIC Europe GmbH: accounts payable and receivable, banking, general ledger and journal entries.
- Prepare the monthly and annual financial statements under German GAAP (HGB) and deliver the monthly reporting package converted to US GAAP for the parent.
- Own the month-end close on a tight timeline (monthly figures by working day 10; quarterly figures fully reconciled, as required of a US-listed group).
- Prepare and file German VAT (Umsatzsteuer-Voranmeldung).
- Handle intercompany accounting and reconciliations with the US parent and the European joint-venture network.
- Maintain inventory and cost-of-goods accounting, including reconciliation and write-down / disposal matters.
- Run the small local payroll and ensure the mandatory social-security, pension and health-insurance payments are made accurately and on time.
- Provide documentation to auditors and support external audits and authority reviews.
- Handle reporting queries and ad-hoc requests from management in Germany and the responsible people in the USA independently.
- Completed commercial education with a qualification as Bilanzbuchhalter (IHK) or equivalent, or a comparable education combined with solid hands-on experience.
- At least 3 years of professional experience in accounting, ideally including responsibility for a full set of books.
- Sound knowledge of German financial accounting and HGB financial-statement preparation; exposure to US GAAP or IFRS reporting / conversions is a strong plus.
- Solid knowledge of German VAT and, ideally, intercompany accounting.
- Confident with accounting software and very strong Excel; experience with Lexware is a plus, and any SAP / S/4HANA experience is welcome.
- Very good written and spoken English, this is the working language with the US team (German native or fluent).
- Highly self-managed, proactive and reliable: someone who takes ownership of the function and moves things forward without being managed day-to-day.
- Strong integrity and clear communication: the confidence to raise questions and discrepancies openly with the relevant stakeholders.
We offer
- 30 days of vacation per year (plus 24.12. and 31.12.).
- Monthly travel allowance or, alternatively, a free parking space.
- Subsidised company pension plan / capital-forming benefits.
- Lunch or breakfast provided on a regular basis.
- Regular, individual further training and development.
- Health-management benefits (e.g. free travel, health insurance, height-adjustable desks).
- A central workplace in an open, modern environment in the historic centre of Krefeld-Linn (near Linn Castle).
- An exciting, international industry with a first name “you” culture.
- Mobile working part of the time Germany-wide, and up to 50 days per year from other European countries (incl. EEA, CH & GB).
Über den Arbeitgeber
NG
NTIC GmbH
Unternehmen · Krefeld
2
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