GFORM

Financial Planning and Analysis

• Independently manage the day-to-day accounting for several group companies, including invoice processing, bank postings, and dunning procedures
• Independently prepare annual and interim financial statements in accordance with the German Commercial Code (HGB) and within deadlines
• Prepare and continuously maintain structured working papers and account reconciliations in Excel
• Further develop accounting systems and processes and implement improvements
• Collaborate with auditors, tax advisors, and Controlling
• Explain financial statements and independently clarify follow-up questions
• Support other group companies in Germany, Ireland, Luxembourg, Poland, and France
• Assist with tax-related matters and tax audits
• Record payroll and transactions involving fixed assets
• Prepare, post, and submit advance VAT returns and EC Sales Lists within the required deadlines
• Take responsibility for cash flow planning and coordinate upcoming payment requirements
• Maintain and reconcile vendor and customer master data as well as open-item lists
• Ensure internal recharges and perform intercompany reconciliations
• Prepare shareholder resolutions and manage contracts
• Prepare and review payment runs, taking available liquidity into account

Explore Senior Financial Accountant at GFORM. Review requirements and application details.