ISS STOXX
Finance
GLAccountantGermanEntities
“GL Accountant - German Entities at ISS STOXX. Skills: General Ledger Accounting, Month-end close, Financial statements preparation, Balance sheet reconciliation, SAP/S4Hana. Independently handle month-end close for EMEA/ German entities. Finalization up to the preparation of financial statements”
What You'll Achieve.
Ensure prompt and accurate activity recording; Achieve pressing month-end requirements
Industry & Context.
Ability to analyse trial balance, look for corrections and make the necessary adjusting entries
Shifting timings would be 11AM to 8 PM
What They're Looking For.
Must Have
5+ years of Experience in general ledger accounting in a corporate accounting, Experience in Accounts Payable, basic knowledge of sales tax and input tax, knowledge of the accounting system for expenses and income in sales tax and input tax accounts based on tax codes for German companies, Excellent knowledge of MS Office (Outlook, excel etc.), Good command of the English language (Speaking and Writing)
Nice to Have
Experience in Swiss or German GAAP ( HGB and IFRS ) companies, Knowledge of German language, Experience in SAP / S4Hana
What You'll Do.
Independently handle month-end close for EMEA/ German entities
Finalization up to the preparation of financial statements
Prepare Balance sheet reconciliation
MIS and bank reconciliations
Ability to analyse trial balance
look for corrections and make the necessary adjusting entries
Coordinating with the auditors and several teams inhouse for interim audit as well as statutory audit of EMEA/ German entities
Reviewing & approving invoices
Posting & processing journal entries in the accounting system
Create & maintain fixed asset register in the accounting system and prepare monthly reconciliation for the same
prepare reports and financial analysis as requested by managers from EMEA/USA
Working knowledge of direct and indirect taxes to help with accounting
How You'll Work.
Team & Collaboration
Collaborating closely with the finance team to achieve pressing month-end requirements; Coordinating with the auditors and several teams inhouse for interim audit as well as statutory audit of EMEA/ German entities; Prepare reports and financial analysis as requested by managers from EMEA/USA
Communication Scope
Good command of the English language (Speaking and Writing)
Process & Methodology
Handle projects
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