- Responsible for the preparation of financial statements as per German GAAP (HGB) and IFRS
- Prepare notes to the financial statement & management reports
- Prepare VAT & CIT filings with the support of external tax advisor
- Prepare monthly & annual statistical filings
- Assist with the preparation and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors
- Play an instrumental role into monthly, quarterly, and year-end financial close, including journal entries, balance sheet account reconciliations, accruals
- Support with the cash forecast preparation & working capital optimization
- Process factoring (transmission and reconciliation)
- Close cooperation with HQ accounting & tax teams and internal Global Finance Support center in Bulgaria
- Contribute to further improvement of accounting processes
- Work on further improvement of process documentation
- Successfully completed commercial education
- Extensive practical experience in the areas of dunning, accounting / customer service
- Very good user knowledge of SAP (modules FI, SD)
- Confident handling of common MS Office (Outlook, Excel, Word)
- Fluent in German and very good English skills
- High level of commitment
- Organized, structured, service oriented and very independent way of working
- Assertiveness, reliability and ability to deal with conflicts
- We have the stability of a large company and live the culture of a startup
- Permanent employment in a growing and dynamic market
- Daily challenges as well as a steep learning curve for individual development
- Strong team spirit and transparent communication
- An international working environment
- A flat hierarchical structure
- Company pension plan
- Job ticket
- A subsidized fitness program
- E-learning program
- Smart home office/mobile office arrangement, remote work possible
- 30 days vacation plus days off between Christmas and New Year's Eve
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Senior Accountant with German - Berlin, Deutschland - Zentiva Group
Beschreibung
Generics are effective medicines that enable the healthcare system to use the savings to invest in the development of new, innovative therapies. Under ZENTIVA brand, patients are given access to high-quality, safe and effective medicines at an affordable price. With over 80 million boxes sold per year, we are No. 1 on the German generics market.The broad range of prescription and over-the-counter medicines and extensive services make ZENTIVA a reliable partner of the healthcare system - today and in the future. Because health is a fundamental right, not a privilege.
We are looking for your support as a Senior Accountant (m/f/o), remote as soon as possible.
RESPONSIBILITIES: