General Ledger Accountant Support

Publiée le 13/08/2020 par Montreal Associates

Lieu : Darmstadt
Durée : 6 mois
Tarif : Tarif non renseigné
Télétravail : Non
Début : 01/09/2020

Description de la mission :

Role: General Ledger Account Support

Type: Contract

Location: Darmstadt

Duration: 6 months+

The Client;

An International Company in the FMCG Industry are looking for some temporary additional support in their Accounting Team.

Your Responsibilities:

Create ad hoc analyses and reports from across the financial sector
Requesting and obtaining documents as well as evaluations for the separation project
Support of Finance Manager in meeting deadlines
Analysis of the balance sheet as part of a profit center accounting.
Independent account analysis in SAP
Independent deviation analysis between SAP & HFM (Group Consolidation System)
Support in general ledger, fixed asset, accounts payable & accounts receivable and banking
Ensure the booking-relevant documents audit (Sox) are compliant.
Active involvement of internal and external stakeholders in complex enquiries
Reconciliation of data from the financial system (SAP) with group reporting (HFM)

What you need:

Freelancer for several years and experience with senior projects
In-depth knowledge of the accounting regulations according to HGB & USGAAP
Experience in project management, Stakeholder Management
Good knowledge of SAP R/3 (modules FI,AA)
Good knowledge of HFM
Safe handling of the MS Office package, especially Excel
Very good analyticalskills and coordination skills
Excellent English language and writing

Montreal Associates is acting as an Employment Agency in relation to this vacancy.

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