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Senior Accountant
2021-05-11 19:13:04| Space-careers.com Jobs RSS
ROLE DESCRIPTION SUMMARY You will be responsible for the completeness and accuracy of the general ledgers for the companies assigned to you. This includes performance of financial analysis, application of any local regulations, and compliance with SESs policies and procedures for those companies. You should be able to fully close a significant entity autonomously and have a good understanding of the processes feeding into the General Ledger accounting. PRIMARY RESPONSIBILITIES KEY RESULT AREAS Completeness and documentation of financial records Ensure accuracy of the general ledgers for all assigned entities, including understanding revenue recognition, income taxes, etc. prepared by other departments Record manual journal entries, with appropriate supporting documentation Prepare or obtain account reconciliations so that all balance sheet positions are supported on a monthly basis Compliance of the financial records with SES policies and procedures Respect strict closing deadlines, including daily processing of bank transactions Ensure intercompany transactions are properly recorded and reconciled Complete central reporting package to allow timely consolidation of SESs results Fulfilment of regulatory obligations associated with each entity Prepare annual statutory financial statements on a legal entity basis, and prepare any other tax filings excluding income taxes or other reporting obligations Ensure compliance with intercompany recharging mechanisms, required profit margins, and the like Financial analysis over the entity, or subgroups of entities On a regular basis, prepare a formal review of the assigned companies results, including analysis of variances to prior, budget, and forecast, and proof of compliance with intercompany recharging mechanisms and required profit margins Support monthly reviews of results for aggregated groups of companies by the local accounting manager Oversight over external accounting service providers if required Review monthly reports from external providers, ensuring accuracy, including correct use of SESs standard chart of accounts and cost centres Maintain reconciliation between IFRS consolidation ledger and local ledger in SAP, as well as between local ledger in SAP and local ledger in external providers system COMPETENCIES Strong analytical skills and detailfocused Proven problem assessment and solving skills Continuous improvement mindset Ability to plan own time carefully and to prioritise with limited supervision Ability to communicate clearly and effectively in an international business environment QUALIFICATIONS EXPERIENCE Bachelors Degree in Accounting German GAAP or directly relevant professional qualification Advanced professional qualification such as ACCA preferred More than five years operational experience in a similar role, preferably in an international organisation Fluency in English and German, both oral and written. Other relevant foreign languages an asset. APPLY httpscareers.ses.comjobBetzdorfSeniorAccountant673937801
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