Accountant HGB / IFRS role at Grynia Consulting GmbH in Cologne supporting international financial reporting. Responsible for preparing financial statements and coordinating with auditors.
About the role
- Senior Accountant managing monthly close process and financial transaction accuracy at Gravie. Collaborating with Finance team and external auditors for improved accounting processes in a supportive environment.
Responsibilities
- Participate in the monthly accounting close process, including preparation of journal entries and balance sheet account reconciliations.
- Own the Reinsurance Dashboard on a monthly basis including reconciliation to Stop Loss team, Claims team, Aon team, Reinsurer team, and GL reporting.
- Coordinate with external-to-Finance teams including the Actuarial, Stop Loss, Claims, HPA, and Underwriting teams to ensure accurate reporting.
- Assist in the preparation of monthly variance analysis.
- Analyze and apply various accounting pronouncements and assist with research and resolution of technical accounting issues.
- Assist in the preparation of supporting information for the Company’s financial statements and related disclosures.
- Act as a resource and coordinator for our external auditors.
- Identify opportunities to improve our current accounting processes, make recommendations on how those processes can improve and work to implement and operationalize improvements.
- Involvement in and/or management of various projects as assigned by Finance Management such as process improvements, cross-departmental initiatives, procedure documentation, etc.
- Other job duties as defined.
Requirements
- Bachelor’s degree or equivalent
- 3 years of experience in accounting
- Highly analytical and detail oriented
- Certified Public Accountant designation (extra credit)
- Audit or tax experience with a public accounting firm (extra credit)
- Experience with NetSuite (extra credit)
Benefits
- Health insurance
- Alternative medicine coverage
- Generous PTO
- Up to 16 weeks paid parental leave
- Paid holidays
- 401k program
- Transportation perks
- Education reimbursement
- Paid paw-ternity leave
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