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Senior Accounting Specialist (m/f/x) European Shared Services
München
Aktualität: 25.02.2025
Anzeigeninhalt:
25.02.2025, Daiichi Sankyo Europe GmbH
München
Senior Accounting Specialist (m/f/x) European Shared Services
Aufgaben:
Record, post and functionally coordinate credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations
Perform and functionally coordinate the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law
Post and monitor payments and prepare payment runs
Manage open items incl. clarification of differences and algin with the business, permanent reconciliation of general ledger and sub-ledgers
Prepare reporting packages and reporting analyses
Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff
Functional contact person for local Finance Directors as well as for tax auditors, tax advisors and auditors on relevant topics
Participate in (sub-)projects or lead sub-projects to optimize the Accounting activities and the development of the European Finance Shared Services
Qualifikationen:
Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
Experience:
Professional training (e.g. financial accountant or balance sheet accountant) or certification is an advantage
7+ years of experience in general ledger and sub-ledger Accounting and in the preparation of monthly, quarterly and annual financial statements
Experience in financial audit and/or experience in Finance-, Accounting-, or tax-related advisory is an advantage
Experience in project work in the field of finance and accounting, ideally in the environment of global business services, shared services or in transformation contexts would be an advantage
Excellent knowledge of IFRS and ideally HGB, good knowledge of international VAT law desirable
Good knowledge of SAP R/3, SAP ECC or S/4 HANA and MS-Office
Business fluent written and spoken English and German language skills; other languages are advantageous
Very good communication skills with a convincing manner
Very high customer orientation, ability to work and take over functional responsibility in a team
Ability to constructively deal with conflicts and affinity to work in an international, cross-functional and dynamic environment
Very reliable and proactive way of working
Berufsfeld
Bundesland
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Senior Accounting Specialist (m/f/x) European Shared Services
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