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Senior Manager Accounting

Job Description



·         Ensure and prepare Group monthly closing including Balance Sheet, Profit & Loss and Cash Flow

·         Prepare and review all Group balance sheet reconciliations

·         Prepare, review and reconcile general ledger activity

·         Participate in technical accounting initiatives and transaction support for US GAAP and local GAAP

·         Treasury Management incl. cash management & cash forecasting process

·         Monitor intercompany activities and perform reconciliations of intercompany balances

·         Preparation of company financial statements (statutory)

·         Documenting and implementing procedures necessary to maintain and improve internal controls

·         Identify opportunities for process improvements and drive implementation of the solutions

·         Liaise with the external Auditors, Banks and tax advisors





·         Minimum BA/BS in Accounting or Finance or equivalent practical experience

·         Minimum 5 years of relevant work experience of hands-on accounting

·         Experience with minimum of one ERP System, NetSuite is a plus

·         Good knowledge of numerous reporting standards (US-GAAP, HGB)

·         Global mind-set; able to work well across time zones and cultures in fast paced environment

·         Strong computer desktop skills, attention to detail, proactive, and organized.

·         Excellent communications skills and the ability to work in a flexible environment

·         Fluent in English