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We are hiring for the position of a Global Senior Accountant to be based in our Berlin office (Germany) for immediate start. You will be reporting to the Director, Global Accounting and Tax, and will become part of our Global Finance Team. You will work closely with internal and external stakeholders of different business units and departments.

Responsibilities

Lead preparation of yearly, quarterly and monthly consolidated accounts and yearly closure.
Management of external financial audits.
Perform everyday accounting, in relation to group consolidation (e.g., elimination of intercompany transactions).
Reconcile main asset and liability items, reconcile subledgers.
Support implementation of transfer price policy reconciliations.
Support the preparation of VAT and CIT declarations.
Provide data for management accounting.
Collaborate closely with teammates to improve service quality and define required actions.
Prepare and maintain archive of consolidated statements in cooperation with Legal department and local service providers.
Work and support on ad-hoc projects.

Qualifications

You have a minimum of 5 years of experience in relevant accounting experience, and in group consolidation.
You have a Degree in finance/accounting.
Ideally you previously worked in a global corporation.
You have experience in working with audit firms.
You are business fluent in English, and the knowledge of German would be an advantage.
Experience with MS Dynamics 365 or any ERP would be an advantage but is not a must.
You have preferably worked in medium-big sized international environment.
You have a strong collaborative mindset, and are a great team player with a good sense for different cultures and working environments.
You are capable of working independently, managing priorities and following the company policies.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Pharmaceutical Manufacturing

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Inceptua Group

Jobs:

Global Senior Accountant

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