Senior Accountant - Monte Alto, TX, United States - Skyline Solutions

James Miller

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James Miller

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Freelance
Description

At Monte Alto, TX, we believe in the power of generics to provide effective and affordable medicines to patients, allowing the healthcare system to invest in new and innovative therapies.

Our ZENTIVA brand offers high-quality, safe, and effective medicines, with over 80 million boxes sold per year, making us the top player in the German generics market.


As a reliable partner to the healthcare system, we offer a wide range of prescription and over-the-counter medicines, as well as extensive services.

We believe that health is a fundamental right, not a privilege.

We are currently seeking a Senior Accountant (M/F/o) to join our team in the heart of Berlin.


Responsibilities:

  • Prepare financial statements according to German GAAP (HGB) and IFRS
  • Create notes for financial statements and management reports
  • Prepare VAT and CIT filings with support from external tax advisors
  • Complete monthly and annual statistical filings
  • Assist with the annual audit process and provide highquality audit schedules and documentation to external auditors
  • Play a key role in monthly, quarterly, and yearend financial close, including journal entries, balance sheet account reconciliations, and accruals
  • Support cash forecast preparation and working capital optimization
  • Process factoring transactions and reconciliations
  • Collaborate closely with HQ accounting and tax teams, as well as the internal Global Finance Support center in Bulgaria
  • Contribute to the improvement of accounting processes
  • Work on improving process documentation
Qual

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