Balance accountant - Sparks, United States - NovaWorks

NovaWorks
NovaWorks
Verified Company
Sparks, United States

3 days ago

Michael Johnson

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Michael Johnson

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Description

Your job profile:

  • You are responsible for the process management of the general ledgers of assigned companies as well as for the associated reporting and reporting.
  • Your tasks include the calculation and booking of recurring and one-time deferral and provision transactions as well as the ongoing tracking of these transactions.
  • You are responsible for balance sheet account reconciliation as well as the booking and reconciliation of payroll accounting.
  • You are also responsible for the ongoing monitoring and reconciliation of leasing issues.
  • In the processing of new, rare and significant business transactions, you work closely with controllers/business partners (m/f/d) of the respective company as well as with the Corporate Unit Financial Reporting.
  • Providing support for auditors in your area of responsibility completes your tasks.

This is what sets you apart:

  • You have successfully completed your commercial training as well as your further training as a certified accountant (m/f/d) or have a degree in business administration with a focus on accounting and financial management.
  • You have several years of professional experience in an industrial company and have sound knowledge of HGB and IFRS.
  • Experience in tax law is an advantage.
  • You ideally have good SAP R3 knowledge, FI module.
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