Financial Accountant (f/m/d)

Job title: Financial Accountant (f/m/d)
Location: Velbert
Salary: EUR€0 - EUR€0
Reference: PR/080602
Contact details: Alma Pittner
Contact email:
Job published: October 27, 2021 15:48

An event and exhibtion planning company is looking for a Financial accountant (f/m/d) in Velbert.


  • Complete allocated tasks as part of month end close processes eg:
  • Prepare and enter cashbook journals.
  • Prepare and enter month end journals
  • Prepare balance sheet reconciliations in Blackline.
  • Review balance sheet reconciliations prepared by GL Accounts Assistant.
  • Prepare supplemental month-end analysis.
  • Prepare analysis for quarterly commentary.
  •  Support the Field Finance and FP&A teams to produce their forecasts and reporting.
  • Review VAT return
  • Deal with queries and data requests from internal and external audit, and tax departments as required.
  • Supply information and oversee the production and filing of local statutory accounts and taxation submissions by local advisors.
  • Point of contact for payroll
  •  Local Finance point of contact for the business, dealing with issues or escalating as appropriate.
  • Actively engage in continuous improvement ensuring suggestions and opportunities are highlighted.
  • Ensure that Standard Operating Procedures (SOP’s) and Process Notes are in place for all activities and actively participate in continuous improvement to maximise opportunities to improve efficiency and controls. Share and seek out best practices.
  • Various other ad-hoc accounting duties as required.
  • 1-2 years of experience in accounting, preferably in the service industry 
  • Business fluent in English and Germany