Senior Accountant DACH (f/m/x)

VICE Media

Multiple Locations

0 year(s)

Job Description
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<p>Vice Media GmbH is looking for a<strong> Senior Accountant DACH (f/m/x)&nbsp;</strong></p>
<li>Produce the monthly/quarterly management accounts across DACH region (mainly Germany &amp; Austria), assist in the month end process for across the DACH region, including associated journals at month end.</li>
<li>Responsible for submitting monthly/quarterly reporting within deadlines to DACH regional team leads including detailed analysis and commentary on variances.</li>
<li>Responsible for monthly Balance Sheet reconciliations and resolution of action items.</li>
<li>Weekly cash flow submission, overseeing the work of the Accounts Payable and Receivables team.</li>
<li>Overseeing weekly payments run process</li>
<li>Support the DACH regional team leads in delivering the year-end audit (Group &amp; Statutory).</li>
<li>Supporting payroll process (accounting and recharges)</li>
<li>Managing intercompany, dealing with open queries, preparing reconciliation for year-end close and audit.</li>
<li>Responsible for VAT return</li>
<li>Fixed Assets Ledger maintenance, including review of system depreciation calculations, impairment testing, disposals and reporting.</li>
<p><strong>Your Qualifications:</strong></p>
<li>Fluent in written and spoken German and English&nbsp;</li>
<li>Very good knowledge in German VAT law</li>
<li>Knowledge in VAT for AT and CH are a plus</li>
<li>Microsoft Office Suite mandatory and strong Excel skills</li>
<li>NetSuite experience desired</li>
<li><span id="m_-9215198989291729741gmail-m_4569890632193263177docs-internal-guid-ee19bf69-7fff-7e93-e78f-6951cfeed403">Strong analytical and financial analysis skills</span></li>
<li><span id="m_-9215198989291729741gmail-m_4569890632193263177docs-internal-guid-8fb829e4-7fff-3997-c761-326347339e74">Positive. proactive and practical attitude</span></li>
<div><strong> We offer:</strong></div>
<li>Very high level of responsibility right from the start</li>
<li>Independent work with a lot of personal design and development opportunities</li>
<li>Working in a dynamic, professional and international team with an open communication culture and flat hierarchies</li>
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<div class="gmail_default">We're looking forward to hearing from you!!</div>