Senior Accountant

• Ensure, together with Reporting & Controlling Team Leader, the fulfilment of all reporting activities in line with local and group deadlines;
• Perform period end activities, in collaboration with SSC and the Local Plant Controller (Site Point of Contact - SPoC), such as booking of manual journal entries, accruals, provisions and deferrals: perform inventory accounting and post adjustments; process fixed asset accounting, including creation, additions, depreciation, disposals and transfers; revaluation and adjustments; intercompany accounting; balance sheet reconciliation and account maintenance, ensuring they give a true and fair view of company's business.
• Review the Monthly Accounting Closing within the reporting deadlines to the Group and in cooperation with the SPoC;
• Internal key controls - implement and oversee;
• Assertation Forms;
• Support the SPoC in the preparation of local financial statements and tax declarations;
• Transfer Pricing;
• Review and propose provisions for doubtful debts and warranties to customers as well as any accounting that is appropriate;
• Sales review, margin analysis and profitability by technology.

• Degree in Accounting, Business, Economics or similar
• 4+ Years of experience in Accounting (preferably including month end cycles)
• Chartered Accountant (desirable)
• USGAAP reporting (valued)
• International accounting experience
• Experience in SAP Business One (valued)
• Results-oriented, with ability to identify issues and follow through with efficient, effective solutions
• Proficiency in English and knowledge in German (ideally B2)

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