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Accounting Manager (f/m/d)

Job title: Accounting Manager (f/m/d)
Contract type: Permanent
Location: Düsseldorf
Specialisation:
Reference: DE_ADM_000394[688]
Contact details: Yu Shimokawa
Contact email: yu.shimokawa@jac-recruitment.com
Contact-phone: +49 (0) 211 9425 480
Job published: 23 days ago

Overview

A Japanese chemical trading company is looking for an Assistant Accounting Manager in Düsseldorf.

Responsibilities

  • Ensure compliance with the law and company’s policies
  • Support General Manager in managing all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Monitor and analyse accounting data and correct when necessary, and implement preventive action Identifies opportunities for improvement and resolves problem in the unit.
  • Encourages the ongoing development of the staff Conduct fixed asset management and reconcile the data with financial statement
  • Submit VAT declaration in Germany, Netherland and UK
  • Submit statistic report in Germany (Z4, Intrastat, Z5a, ZM)
  • Monitor payment trend from customers and liaise with them together with sales unit
  • Monitor payment due date of accounts payable and ensure on time payment
  • Communicate with accounting service providers in France and Hungary to ensure timely submission of financial statement and VAT declaration on time
  • Support General Manager for month-end and year-end closing process
  • Support General Manager for financial audit, liaise with Auditor and submit supporting document
  • Support General Manager for checking annual tax returns drafted by Tax Agent, balance sheet, profit/loss statement etc.
  • Ensure close collaboration with HQ in Japan for consolidation of global accounting operations
  • Research technical accounting issues for compliance
  • Ensure quality control over financial transactions and financial reporting
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements

  • more than 3 years of experience in Accounting and Finance
  • Good Knowledge on SAP
  • Familiar with monthly, quarterly and annual reporting
  • Business Fluent in German and English
  • Accuracy
  • Reliability
  • Commitment to tasks