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Senior Accountant (m/w/d)
Odelzhausen
Aktualität: 22.03.2024

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22.03.2024, Gentherm GmbH
Odelzhausen
Senior Accountant (m/w/d)
Support in the preparation of the monthly, quarterly and annual financial statements of the four German group companies according to US GAAP Support in the preparation of the annual financial statements in accordance with the German Commercial Code (HGB) Support projects for process optimization in financial accounting and financial statement preparation as well as monitoring of current processes and identification of optimization needs Support of audits of the annual financial statements, external tax audits and internal audits Participation in SOX compliance controls for the annual financial statements Participation in the implementation of group requirements according to US GAAP Collaborate with cross-functional teams including finance, tax, financial control, procurement, sales, program management Prepare journal entries, reconcile, analyze, and review general ledger accounts
Bachelor's degree in Accounting, Economics or related field 5+ years accounting experience Profound knowledge with US GAAP or IFRS as well as with HGB Very good knowledge of SAP and MS Office English, spoken and written Interdisciplinary, process-oriented, analytical thinking Solid understanding of U.S. GAAP and financial reporting requirements which enables participation in a broad spectrum of accounting/financial reporting tasks/projects Team player who can establish positive, productive working relationships with others Possesses strong oral and written communication skills; can independently organize and conduct meetings and effectively convey ideas to others either in an individual or group setting. Self-starter who brings energy, enthusiasm and a positive attitude to every responsibility and project. Has a passion for new ideas and a sustained focus on continuous improvement. Willingness to learn and adapt in a fast-paced environment Proficiency with the Microsoft Office suite of products, including strong Excel skills

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