Our client, a multinational organisation, is rapidly gaining prominence as a top player in GPU-based solutions. Their commitment to creating and operating green HPC infrastructure has been instrumental in their success.

Through their unique blending of sophisticated and nourishing data centres, the latest technology and custom designed software applications, they offer powerful solutions for a variety of High Performance Computing applications, including but not limited to Bitcoin mining, blockchain technology, Artificial Intelligence, Big Data Analysis, Internet of Things (IoT) and graphics rendering.

This business operates from both custom large-scale data centres and containerized, in-house data centres, providing ample location choices.

To join their team of over 200 employees, we are looking in Frankfurt for a:

Financial Accountant (m/f/x)

Aufgaben (Auszug):

General Ledger

• Process and examine general ledger accounts on a regular monthly schedule. Balance the accounts, and analyse any discrepancies.
• Ensure that bank and cash accounts are reconciled on a regular basis.
• Compose and modify journal entries as required.
• Be ready to book monthly expenses accruals, prepayments, deferred revenues and costs
• I work closely with different departments, such as Treasury and FP&A, to ensure that accurate records are maintained and comprehensive accounting support is provided.

Accounts receivable/payable

• Ensuring that all customers and vendors in the accounting system are correctly set up and kept up-to-date is an important part of this position.
• Examine accounting records to verify their accuracy by way of income and expenditure reports.
• Verify all direct debit vendor invoices to guarantee accord with cost assessments.
• It is essential that expense reports are allocated accurate GL account numbers and apportioned into the correct cost/profit centres.
• Invoices should be submitted as soon as possible, and all expenses must adhere to the Group´s authorization guidelines.

General duties

• Maintain fixed assets and inventory, with documentation that includes recording depreciation every month and reconciling the asset register with GL accounts.
• Assisting external advisors in the preparation of necessary filings for government, including VAT returns, EU Sales Lists and any other required statistical reports.
• Generate payment files and submit them to Treasury for processing.
• On a monthly basis, the Intercompany reconciliations are to be conducted. This should be done regularly to ensure accuracy between the two entities.
• I help to produce records that show the timely execution of financial controls.
• Help with month-end and year-end closing procedures, working together inside and outside the company with local specialists and auditors if needed.
• Aid the Finance Manager when needed.

Profil (Auszug):

• A qualification in Accounting or a related area is necessary.
• Ideally, at least two to three years of experience in accounting is necessary.
• Attentiveness and proficiency in problem-solving are both essential abilities.
• Proficiency in using Microsoft Products (Word, Excel, etc.), along with solid computer skills
• Experience with SAP 4 Hana is beneficial; however, if needed training will be provided
• Proficiency in English, both written and verbal. An added advantage would be German speaking capabilities.
• The capacity to safeguard monetary facts is essential. It calls for having a strong sense of secrecy and restraint in divulging sensitive data.
• The capacity to both cooperate as part of a team and handle tasks independently is essential.
• The capacity to prioritize assignments, maintain focus and demonstrate initiative are essential characteristics.
• Our commitment to progress enables us to keep up with the changing times and strive for excellence. We are devoted to making progress every day, striving towards perpetual development.
• HGB / German GAAP experience would also be beneficial

Please send your complete application documents to Mr Christopher Wilkinson, at Christopher.Wilkinson@antal.com.

For further questions, please contact Mr Wilkinson on +49 162 353 2481.