Project sales manager állások Németországban (számviteli munkatárs)

• Ensuring the timely execution of the monthly closing procedures and the punctual completion of the individual steps within the month-end closing schedule.
• This includes independently defining necessary corrective measures or escalating issues to Finance Management and various specialized departments.

• Ensuring IFRS compliance of provided data and technical consolidation in the system
• Consolidation of data to prepare Consolidated Financial Statements and additional information required for legal reporting, as well as technical consolidation in the systems

• Preparation of the accounting for specific parts of the Annual Report HB I and contact for internal contacts and external auditors
• Handling of Annual, Quarterly, Monthly and case-related accounting issues including coordination for required input

Complete the monthly reporting requirements in SAP and OneStream independently, be comfortable in explaining financial information, resolving issues and answering Group Reporting queries. Ensure that general ledger information accurately reflects financial position....