Accountant

• Support month-end and year-end close for German entities, including journal entries and accounting analysis
• Prepare balance sheet reconciliations and support their review
• Follow up with vendors on missing invoices and prepare cost accruals for P&L review
• Process payments and bank transfers, ensuring approvals are in place
• Reconcile intercompany transactions
• Prepare German VAT filings, including Umsatzsteuervoranmeldung and Zusammenfassende Meldung
• Support payroll tax filings, including Lohnsteuer-Anmeldung, with the payroll provider and tax advisor
• Support annual financial statements under HGB, statutory audits, and tax filings
• Help ensure key controls and procedures are followed
• Clean up messy or outdated processes or ledgers and establish proper structures
• Prepare financial KPIs and reporting for the finance team and check accuracy
• Support monthly variance analysis of actuals against budget and forecast
• Work closely with the finance team on daily operations, reporting, and special projects

Explore Accountant at Aspire Software. Review requirements and application details.