Senior Accountant at Pluralsight managing month - end closing and financial audits. Focused on European payrolls and revenue recognition compliance while ensuring accuracy and efficiency in reporting.
About the role
- Senior Accountant responsible for financial statements and accounting studies for Shure's European distribution units in Germany. Ensures compliance with local accounting principles and reporting requirements.
Responsibilities
- Leads the process and account analysis for monthly and annual financial statements and ensures the accuracy of supporting documents to meet the requirements of group and local accounting of the distribution.
- Proxy for individual distribution units in the absence of the responsible entity.
- Main contact person for external auditors and local financial service providers, during the preparation and annual audit of financial statements according to group and local.
- Prepares journal entries (including balance sheet accounts, income statement reviews, and results of foreign subsidiaries) for month-end.
- Prepares reports and analysis to get clarification on accounting treatments of business transactions for local management and group.
- Assists other departments with questions around financial accounting as required.
- Permanent review of accounting principles in accordance with group and local accounting for all distribution.
- Sparring partner for ad-hoc enquiries and the development of financial systems as well as their master.
Requirements
- Bachelor's degree in accounting or a related field and an additional Finance specialized training.
- Minimum 5 years of professional experience in accounting, including financial statements and experienced in applying the German Accounting Principles (HGB) as well as international accounting rules.
- Profound knowledge and proven experience of internal control assessments.
- Confident handling of common Microsoft systems, advanced Excel skills are required.
- SAP ECC experience is expected and first experience with SAP S4 HANA is an advantage.
- Demonstrated analytical skills, good organizational and time management skills as well as the ability to work on multiple challenges at the same time.
- Hands-on mentality, willingness to challenge the status-quo and high IT affinity.
- Fluent in German and English, both written and spoken.
Benefits
- Flexible work arrangements
- Opportunity for all
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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