Senior Financial Accountant - Finanzbuchhaltung (m/w/d)

Germanysenior

OtherFinancial Accountant

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Quick Summary

Overview

Job Purpose The Sr. Financial Accountant is a trusted member of the EU Accounting Team, responsible for A-Gas Deutschland GmbH, based in Seevetal. The EU Accounting Team is the transactional financial service team overlooking the accounting of A-Gas subsidiaries in Germany, Netherlands and Italy.

Key Responsibilities

o Month end activities Assist in the preparation of the monthly Management Accounts and Flash results Overseeing, maintaining and reconciliation of the nominal ledger accounts Reconcile Sales and Cost of Sales Calculate and post sales rebates…

Technical Tools

OtherFinancial Accountant

The Sr. Financial Accountant is a trusted member of the EU Accounting Team, responsible for A-Gas Deutschland GmbH, based in Seevetal. The EU Accounting Team is the transactional financial service team overlooking the accounting of A-Gas subsidiaries in Germany, Netherlands and Italy.

The Sr. Financial Accountant is responsible for the preparation of Management Accounts and P&L as well as Cash, Tax, Statistical, Statutory and Intercompany reporting. The Financial accountant is the first point of contact for the internal / external stakeholders for these areas. Whilst there is a strong focus on the local site, the Sr. Financial Accountant assists in the execution comparable tasks for the other EU locations.

EU Finance Manager

Principal Place of Work: 2-3 days remote work, 2-3 days on-site Eygelshoven (NL) or Seevetal (DE)

Occasional travel to other A-Gas sites as required

Responsibilities

~2 min read

o Month end activities

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Assist in the preparation of the monthly Management Accounts and Flash results
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Overseeing, maintaining and reconciliation of the nominal ledger accounts
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Reconcile Sales and Cost of Sales
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Calculate and post sales rebates
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Maintaining the fixed asset register and reconcile fixed asset accounts and depreciation charges
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Upload investment actuals into TM1 / Cognos
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Reconcile inventory between Cyltrack, GP and TM1/Cognos
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Analyse inventory differences with Operations and Customer Services and identify process improvements
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Explain working capital variances
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Assist the EU Finance Manager in the execution of the transfer pricing policy and prepares monthly transfer pricing adjustments
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Assist the EU Finance Manager in the monthly analysis of overhead expenditure

o Reporting activities

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Prepare the monthly CAPEX report, coordinate issuance of new capex codes for the site.
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Report the monthly stock take results and report on KPI (inventory accuracy and inventory losses)
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Prepare statutory filings and liaise with external auditors and tax advisors

o Tax related activities

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Preparation and posting of the Corporate income tax journal entries
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Filing of the VAT returns and managing of the VAT GL accounts
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Liaising with Group Tax department on all Tax related queries for the entity

o Other activities

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Deals with Group Finance and insurance companies for the companies insurance policies.
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Participates in Finance projects and site projects
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Manages bank accounts and bank guarantees