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 responsible for financial reporting and compliance at Tidal Vision. Support consolidation and accounting duties in a hybrid work environment among various locations.
Responsibilities
- Perform accounting activities and support the preparation of consolidated financial reports
- Responsible for maintenance of the organization’s general ledger and preparation of financial reports
- Complete procedures to implement and support accurate inventory accounting
- Monitoring and analyzing accounting data and supporting the production of monthly and annual consolidated financial statements
- Support company Controllers in preparation of monthly account reconciliations, journal entries and financial statements
- Review financial activity in key areas including accounts payable, accounts receivable, payroll and benefits and taxes
- Collect and review monthly closing documentation from company subsidiaries for consolidation and audit
- Assist in the development and implementation of internal control environment
- Prepare documentation to support completion of the company’s annual audits, sales tax, property tax and income tax returns
- Maintain fixed asset listings, post depreciation, complete lease accounting calculations and reconcile financial information to the general ledger
Requirements
- Bachelor’s degree in accounting, finance, or related field
- 4+ years of related experience, preferably in both public accounting and/or dynamic private company manufacturing environments
- Excellent interpersonal skills
- High attention to detail and accuracy
- Strong computer skills including proficiency in Microsoft Excel and Office Suite of products
- Ability to multi-task, meet deadlines and balance priorities
- Strong sense of responsibility, accountability, and pride in delivering quality results
- High level knowledge of generally accepted accounting principles and cost accounting
- Proven ability to effectively navigate various accounting and reporting software platforms.
Benefits
- Medical, dental, and vision insurance
- Optional FSA
- 401k with employer match
- Life and AD&D insurance
- Employee Assistance Program
- Short & long term disability
- Tuition reimbursement
- 21.67 days of paid time off + 10 holidays
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