Senior Accountant

• Coordinate and perform accounts receivable, accounts payable, inventory, travel expenses, and all other bookkeeping activities
• Prepare bank payments and enter bank statements
• Maintain general ledger and reconcile account balances to detail for monthly financial statement preparation and reporting to US parent Company
• Prepare monthly reports for US parent Company
• Ensure compliance with all Germany & UK statutory regulations
• Prepare bank deposits and perform data entry of all customer payments
• Record bank statements
• Record petty cash
• Perform data entry of vendor invoices and process vendor payments. Ensure the correct accounting classification of all vendor invoices
• Check, control and enter travel expenses
• Review the general ledger and all nominal accounts to ensure accuracy of recorded information with proper supporting documentation. Prepare monthly journal entries and closings and monthly and year-end financial statements. Report operating results to the US parent
• Prepare monthly/quarterly/annual reports as required by local and national government authorities
• Analysis and reporting of financial results to provide forecasts and identify problem areas
• Development of financial data necessary for the preparation and evaluation of business plans and allocation of resources
• Preparation of schedules for independent auditors performance of year-end audit and completion of corporate income tax returns

• Associate’s degree in business administration or accounting or equivalent experience
• Five to seven years experience in bookkeeping/accounting
• Experience working with NetSuite (preferred)
• Very good knowledge in German English, verbal and written, preferably C1 or better
• Strong understanding of invoicing, accounts receivable, and credit control
• Familiarity with dunning processes and structured collection workflows
• Experience with bank transaction processing and reconciliations
• High attention to detail and strong organizational skills
• Ability to communicate clearly and professionally with internal and external stakeholders
• Proficiency in MS Office (especially Excel)

Experience working with NetSuite (preferred)