Senior Account (m/f/d)

Your responsibilities

• Managing a small finance team (2-3 direct) and an outsourced team

• Dealing with the relationship between financial auditor (Baker Tilly) and B2X

• Full oversight of German entity month and year end close activities and reporting, as well as collaboration in the group consolidation

• Reviews the month end close activities of other team members as required

• Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A and other key stakeholders

• Presents balance sheet reconciliation monthly to the CFO

• Ensures adherence to B2X Accounting policies

• Calculates and posts technically complex/once off journal entries & balance sheet reconciliations as required

• Researches and prepares technical accounting position papers on local accounting as well as impacts to entity of new/changes to accounting standards

• Presents updates on changes to applicable entity Accounting standards to Head of Finance

• Ensures implementation of internal controls, facilitates Compliance, including key & non key control report validation

• Completes statutory and taxation checklist to support filing of corporate and statutory returns

• Legal Entity structuring – assists with creation, liquidation & dissolution of legal entities as required to maintain optimal group structure

• Creates and maintains awareness with local business partners of local and statutory compliance reporting obligations. Highlights and works to ensure localisation of accounting systems to ensure compliance with local laws and regulations

• Supports systems implementation projects by defining entity requirements, performing testing, and supporting launch

• Undertakes project work beyond function as a learning opportunity and actively develops new methods & processes supporting change

• Identifies key stakeholders & decision makers; learns how they receive information while engaging others using inquiry & active listening

• Various project and ad hoc analysis to support business decisions. Aid internal customers in compiling financial information; provide technical advice and analytical support

• Leads the Management Accounting Process

Our requirements

What we offer

Job Description

Exciting opportunity for a fully qualified Account with strong technical expertise (German Gaap) to join the leading after sales service provider, B2X Care Solutions, at a defining stage of its future growth strategy.

The business is looking for vibrant, energetic candidates with experience of successfully delivering annual financial statements, balance sheet governance, audit compliance and tax management (direct & indirect) for a €50m turnover GmbH.

Candidates who can demonstrate the ability to lead a business through a big 4 financial audit will be shown preference. Additionally, experience in Group consolidations, transfer pricing, inter-company agreements & cross boarder taxation exposure would also be an advantage.

Additional information

Please submit your application in English.