Accountant
CurrentManaging the daily General Accounting and Payroll operations for DACH entities. Responsible for the integrity of the financial and management accounts of multiple German and Austrian entities including Czech and Hungarian subsidiaries. The key areas are:• Daily bank booking/reconciliation• Payment of general ledger payments • Payroll payments• Assisting AR with billing• Intercompany billing/reconciliations• Balance sheet account reconciliations end of months/quarters• P&L review + decision to accrue/defer certain costs• Exposure reports/prepay reports preparation at the end of quarter• Supporting the year-end audit process• Communication with external bookkeepers• VAT calculation and data submission on monthly basis