Accountant (m/f/d)

Summary / Role Purpose  

The primary function of the Staff Accountant (m/f/d) is to record monthly general ledger activity for assigned entities. The objective of the position is to ensure that the monthly activity is accurate and recorded in a timely manner.

Key Duties and Responsibilities

• Maintaining the general ledger for assigned legal entities including but not limited to journal entries for cash, prepaids, amortization, benefits, payroll, vacation, etc.
• Preparation of balance sheet account reconciliations for assigned entities in BlackLine
• Preparation and/or review of intercompany payments
• Maintenance and/or preparation of straight-line schedules as needed
• Maintenance of fixed asset system including but not limited to putting assets into service, running depreciation, retiring assets, cost adjustments, etc.
• Preparation of reports to assist other departments or fulfill management inquiries
• Other clerical or accounting tasks as assigned by management

Minimum Education/Certification Requirements and Experience 

• Bachelor’s Degree in Accounting, Finance, or related field
• Excellent written and verbal communication skills
• Strong organizational skills and ability to multi-task
• Attention to detail and ability to work independently
• Proficient use of Excel and other Microsoft Office products
• Demonstrates ability to solve administrative and procedural problems
• Must be able to appropriately handle confidential information and work in a team environment
• Fluent in German and English

Preferred Qualifications and Skills 

• Public or corporate accounting experience a plus
• Knowledge of US GAAP is a plus
• Experience with Oracle a plus
• Experience with BlackLine a plus