
Financial Accountant
- London
- Permanent
- Full-time
- Preparation of the financial accounts and closing in SAP (R/3, S/4)
- Coordination with the local Managing Director and team where necessary
- Posting for AP, AR, FA and VAT/Intrastat on entity and group level
- Payroll reconciliation
- Preparation of the group financial reporting package in IDL incl. relevant notes as per the group accounting manual (IFRS similar)
- Preparation of the local GAP financial statements incl. relevant notes as required.
- Continuous review of the legal entities’ accounts, ensuring that the group accounting manual is correctly and consistently applied.
- Contact for the local and group auditors.
- Preparation of analysis and reviews for the management
- Intercompany recharges and the correct positing of consolidation relevant entries and intercompany reconciliationSupport and act as backup for the Sr. Manager Group Reporting & Consolidation in preparing the entire consolidated group financials package
- Key user for SAP FI as Techincal Accountant
- Professional training in accounting with additional certification
- 5 years of recent experience in accounting as single accountant, applying different accounting standards in parallel
- 5 years of recent experience with SAP nice to have IDL on top
- Good experience working with IT, MS Office (PowerPoint, Excel)
- Languages: English (full fluency), German (Fluency nice to have).
- Very strong skills regarding managing processes, data analytics, communication and change management.Reliable, structured and efficient