Financial Accounting Manager - DE (FAM YS )

The Role

This position will be responsible for monthly close activity including journal entries, balance sheet reconciliations, review of SAP GL accounts, month end queries, and other month end activities. In addition, this position will also manage Inventory Accounting and reserve positions, standardizing methodologies across regions.

Essential Functions

Prepare journal entries for the month-end close for our client three businesses.
Month-end balance sheet reconciliation for various GL accounts.
Month-end reserve positions for sales return reserve and inventory obsolescence for print books.
Analyze key accruals each month that are SAP calculated via the project setup to ensure they are working properly and meet expected results.
Revenue assurance – month-end expense accruals.
Intercompany transactions for the month end process.
Participate in various special projects on an as needed basis.

Qualifications

Bachelor’s Degree or equivalent work experience in accounting.
4+ years of public or 5+ years of private accounting experience.
Familiarity with general ledger systems and experience with Microsoft Office.
Experience assessing and documenting internal controls.
Experience participating in the month-end financial close process.
Experience performing technical accounting research.
Knowledge of Germany Generally Accepted Accounting Principles and general ledger systems.
Accuracy in working with large amounts of data and strong written and oral communication skills.

If you are interested in the position, please send your CV to the HR department of Manager's Office via email Note the position code.

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