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In this responsible position you will be responsible for preparing the monthly management financial statements in Microsoft Dynamics AX.
You will coordinate the monthly accounts of the accounts payable and accounts reconciliations and prepare the annual accounts in accordance with local GAAP and IFRS.
You then report the financial statements in Hyperion. In the course of this, you create monthly accruals, reconcile advance payments and prepare the monthly VAT and sales tax return.
You manage the asset accounting and coordinate the balance sheet account reconciliations. For the year end, you will prepare the local UGB report including management letters and notes as well as the annual tax return.
Participation in projects for the success of process optimization should not be missing in your activities.