Financial Accountant

09 Aug 2018
23 Aug 2018
Contract type
Full time
Currently we are looking for a Financial Accountant to cover multiple finance activities for German legal entities and assure strong monitoring and problem–solving function in Cash, Bank and Intercompany management. Person in this position will be reporting directly to Sr.
Financial Accountant Germany.

About the Job:

??? Cash management Germany:

?? Handling with banks general

?? AP payments (second part)

?? Credit cards/ Verantwortlichkeit für Kreditkarten

?? IC cash transfer

?? Monthly bank and interest reconcilement

?? Monthly presentation of cash balances for management

?? Communication with banks, employees, management

??? Intercompany management:

?? Posting of IC recharges/invoice

?? Cost Center analyses

?? IC off set postings

?? IC payments

?? Monthly reconcilement

?? Analyses and clearance of variances

??? Preparation of monthly / quarterly and yearly reporting for our German entities including the reporting to our US parent company

??? Travel Expense:

?? set up, maintenance and training for Concur (LF Travel expense software)

?? extract, post and analyses of travel expense accruals

?? create new users and support existing Concur users

?? support other LF entities implementing Concur

??? Correspondence and cooperation with other departments and entities within Littelfuse

??? HGB and US–GAAP postings and preparing of financial statements

About You:

??? Qualified Accountant with University Degree in Finance/Accounting or comparable apprenticeship

??? 5+ years of experience in Finance field

??? International/ company group experience

??? Strong knowledge of US–GAAP and G–GAAP

??? Experience in cash management; Sarbanes–Oxley processes; Reporting and Intercompany

??? Very good English skills (spoken and written)

??? Ability to apply common sense and critical thinking in analyzing issues

??? Strong high project management and communication skills in alignment with technical accounting and systems skills

Beneficial skills:

??? SAP knowledge

We Offer:

??? The possibility to work in an exciting and challenging industry

??? Professional development opportunities to expand your knowledge through cross–functional collaboration and training experience