Senior Accountant FTC- WarnerMedia, Cologne, Germany

 Senior Accountant FTC- WarnerMedia, Cologne, Germany


The Job

The role will be responsible for ensuring that financial transactions are accounted for and reported accurately and timely for WBITVP Deutschland, as well as supporting statutory processes, tax reporting and safe-guarding financial controls. We are looking for someone for a 1-year long fixed-term contract with possible extension.

The Daily

    Prepare tax computations and returns (monthly and quarterly)
    Ensure there are monthly reviews of the balance sheet, preparing reconciliations to an acceptable standard for both US GAAP reporting, tax and statutory purposes.
    Reconciliation of various production related interfacing accounts in SAP
    Manage quarterly balance sheet review process ensuring adequate commercial information is passed on and documented
    Support the preparation of statutory accounts, safeguarding high quality, on a timely basis, taking account of relevant exemptions and applicable GAAP
    Drive the audit process
    Co-ordinate the fixed assets and the CAPEX process. Prepare the annual impairment calculation and review of investments
    Bank clearing and bank account reconciliations

The Essentials

    Demonstrable working experience in financial/administrative direction.
    Advanced Excel skills and IT skills are a must, with good systems experience.
    Strong communicative skills, both verbally and written, in both German and English.
    Demonstrable working experience in financial/administrative direction.
    ERP accounting software like SAP, Microsoft Dynamics experience is preferred.

Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment without regard to race, colour, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

The Perks

    Exclusive WarnerMedia events and advance screenings
    Paid time off every year to volunteer for eligible employees
    Access to well-being tools, resources, and freebies
    Access to in-house learning and development resources
    Part of the WarnerMedia family of powerhouse brands


Apply Here:
https://warnermediacareers.com/global/en/job/R000047942/Senior-Accountant-FTC

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Senior Corporate Accountant HGB- Mambu, Berlin, Germany

 Senior Corporate Accountant HGB- Mambu, Berlin, Germany


Job Description
If you’re a customer of the largest digital bank in the EU, then you’ve probably interacted with our platform and didn't even know it! We are Mambu - SaaS FinTech Unicorn on a mission to revolutionise financial services globally. Your reward if you will join us? A (code) mark on a product used by millions of people!

Meet your team
Our international team of finance professionals embrace change and as such drive continuous improvement aiming for high quality, lean, standardized processes, taking our Amsterdam-site of our Financial Shared Service Centre to the next level.
Your role at Mambu

    Owning the demanding part of the bookkeeping for the Mambu GmbH
    Owning the preparation of the P&L and balance sheet including reconciliations in HGB books, ensure tax compliance of the day to day book keeping for the Mambu GmbH
    Cooperating with our local tax advisor
    Supporting the accounting team of the centralized book keeping of the Mambu Group (twelve international entities)
    Increasing the efficiency of the accounting and related processes
    Work in a team on ongoing improvements on our global ERP system Netsuite
    Supporting the rollout of new tools and processes with the team
    Supporting the audit of the Group’s companies
    Being the business partner of the Senior Leadership team and a supportive mentor to accounting team

What you’re bringing to the table

    Completed economic studies with a focus on finance or a apprenticeship in accounting with further trainings such as Bilanzbuchhalter
    A minimum of 5 years of experience with a current job level of a Finanzbuchhalter
    Deep knowledge of local accounting standards HGB
    Strong experience in accounting in international companies and foreign currencies
    Strong background in Accounting. Confident in working with balance sheets and year-end accounts. Additional experience in IFRS is a plus
    Excellent skills in Excel and experience with an accounting software, ideally Netsuite or any other ERP system

You’re more than your job description

    You can work in a team but also independently, handling conflict resolution and time management while focusing on problem solving
    Fluency in English and German is mandatory
    You have the ability to work across geographic and cultural boundaries
    You’re not satisfied with what’s already available and have the ambition to revise and improve things in the name of progress



Apply Here:
https://www.mambu.com/position/senior-corporate-accountant-hgb-berlin

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Accountant - TeamViewer, Bremen, Germany

 Accountant (m/f/d)- TeamViewer, Bremen, Germany


Job Description

Join our Finance team as a Accountant (m/f/d) and support TeamViewer’s domestic and foreign subsidiaries on their way to the future.

    Be responsible for customer projects follow ups and invoicing in collaboration with our sales and delivery teams
    Actively participate in the improvement of internal processes on the global Order to Cash (OTC)
    Design internal processes and support us in our ongoing change of ERP for our next growth cycle as well as with internationalization topics
    Take responsibility for specific sub processes in the OTC as well as for organizing, improving and reporting KPIs
    Actively contribute in drafting the operational procedures of the OTC process
    Be an active part of monthly, quarterly and annual financial closings and financial statements

Qualifications

    At least 3 years of professional experience with relevant operational experience in Billings, Payments and/or AR reconciliation
    Accounting background and direct experience with booking entries is mandatory
    Fluency in English and German is mandatory, further languages are a plus
    Structured, independent, proactive as well as reliable way of working
    Interest and experienced in project work and high motivation to identify and implement possible improvements
    Strong analytical mindset paired with advanced communication skills
    Deep knowledge of MS-Office and accounting systems
    Teamplayer, with the ability to work independently and proactively if needed

Additional Information

    Contract location would be Bremen, Germany
    We offer flexible work arrangements and home office option up to 50%
    Grab the opportunity to provide active input on a fast-growing company and TeamViewer product downloaded and used thousands of times every day, all around the world
    It's all about the team: become part of a community that values respect, support and open feedback
    Enjoy an attractive workplace with modern equipment within a dynamic company that enjoys continuous, healthy growth
    We truly live and celebrate our cultural diversity: our colleagues come from more than 70 countries and speak more than 40 languages
    Benefit from learning opportunities – internal & external


Apply Here:
https://jobs.smartrecruiters.com/TeamViewer1/743999786418858-accountant-m-f-d-

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Head of Corporate Auditing- Siegwerk, Siegburg, Germany

 Head of Corporate Auditing- Siegwerk, Siegburg, Germany


This is an exciting opportunity to join a marketing-leading global company, in a role that will really make a difference. Right now, we are looking for a Head of Corporate Audit to manage, control, expand and optimize our Audit function.

 

This will involve working with business leaders and stakeholders across the world; to plan, prepare and execute end-to-end audits. You will be leading a small team, and so this role is a mixture of strategic and operational activity. Ideally you will have some external Auditing experience, combined with successful recent track record working within a mid-sized manufacturing organisation.

 

In return though, you will have autonomy, freedom to make your own mark - and all the support you need to excel.

 

 

Specifically, your scope will include:

 

    Management, control, enlargement, optimization and increase in professionalism of the Internal Audit function
    Audit planning, independent preparation and implementation of compliance, system, process and profitability audits - including special topic audits
    Control of internal audit resources, staff management and deployment planning; leadership and development of team members.
    Strengthening of examination methods; evaluation of the appropriateness and effectiveness of existing control systems as well as adequate processes
    Execution of system-based, mass data-oriented and process-oriented audits
    Preparation of structured audit reports and tracking of agreed measures and recommendations; monitoring the rectification of deficiencies (follow up).
    Further development of operating guidelines, policies and procedures; challenge improvement opportunities and advise functional departments in optimizing procedures and processes
    Strategic advice to the management and the supervisory board on audit-specific issues and questions as well as support of corporate monitoring and control tasks.

 

 

Requirements:

 

    Advanced tertiary qualification in a relevant discipline - business administration, economics, finance or similar.
    Minimum of five years of experience as an auditor in a ‘Big4’ accounting firm with subsequent career as an Internal Auditor in a multinational company
    Very good SAP [process] skills, strong accounting know how [IFRS or German GAAP] and knowledge of any specific data analysis software tools [IDEA, ACL™]; qualifications CIA or CPA qualifications are of advantage
    Strong analytical skills, structured approach, interested in business process optimization
    Self-driven, with a sense of perspective….and a little humour.
    Hands-on mentality, result-oriented, always striving for the right balance of detail-oriented work and the bigger picture for decision-usefulness
    Excellent communication skills across all organization levels; fluent in English, another language is of benefit
    Willingness to travel



Apply Here:
https://careers.siegwerk.com/Siegwerk/job/Siegburg-Head-of-Corporate-Auditing-NW-53721/739696801/

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Accounts Payable- Semtech, Ipoh, Malaysia

 Accounts Payable- Semtech, Ipoh, Malaysia


Job Summary:

The Accounts Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner.

Responsibilities:

    Review and verify vendor/ suppliers invoices for appropriate documentation and approval prior to processing payment. Clarify any questionable invoice items or prices.
    For ERS vendors, setting invoices up for payment, monitor accounts to ensure payments are up to date and properly posted.
    Process 3 way P.O. matching invoices and enters into the system.
    Process outgoing payments in compliance with financial policies and procedures
    Respond to all vendor inquiries related to invoices, payments etc timely.
    Reconcile vendor accounts and monthly vendor statements - verifying entries and comparing system reports to balances, research and correct/resolve invoice discrepancies and issues.
    Assist in month end closing related tasks i.e balances/statement reconciliation.
    Provide supporting documentation for internal and external audits upon request.
    Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
    Performing accounting entries and other related accounts administrative tasks like typing and filing.
    Assist with end-to-end accounts payable process.

Minimum Qualifications:

    Bachelor of Accounting/Finance/Banking/Commerce.
    Requires a minimum of 2 – 4 years of related experience.
    Must have strong work ethics.
    Must be well organized and a self-starter.
    High degree of accuracy and attention to detail, professional attitude, reliable.
    Proficient in Excel.
    Possess strong organizational and time management skills.
    Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
    Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts.
    Ability to communicate effectively verbally and in writing.
    Ability to interact with employees and vendors in a professional manner.
    Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.



Apply here:
https://semtech.wd1.myworkdayjobs.com/en-US/SemtechCareers/job/MYS---Ipoh-Malaysia/Accounts-Payable_REQ1171

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