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  • Job reference: RMS0185085

Ledger Controller - Germany

  • Sector: Oil & Gas
  • Location: Vechta, Niedersachsen
  • Job type: Permanent
  • Date posted: 25/09/2017
  • Duration: 1 year
  • Time left:
    d h m s

The Role:
The position will provide ledger support for newly acquired business groups. The person will support the finance activities across businesses on financial aspects that will include US GAAP and SOX reporting.

* Posting the EUR and USD bank account
* Posting and payment of travel expenses and IC invoices
* Control of the coding for 3rd party vendor invoices
* Calculation and Invoicing of Management Fees to IC partners
* Control of 3rd party customer invoices for correctness and complete documentation
* Periodically control of inventory stock taking
* Preparation and posting of all salary related journals
* Calculation and posting of accruals and prepaids
* Calculation and posting of reserves
* Reconciliation of GL amounts with sub ledger
* Intercompany reconciliation
* Preparation of several AR reports for HQ US
* Handling of HFM webforms
* Reconciliation of inventory accounts and preparation of report for HQ US
* Internal Balancesheet reconciliation
* Preparation of monthly commentary file for BS and P&L
* Cash Flow Reconciliation
* AR reminder processing
* Provide support to the Tax Accountant
* Cash forecasting
* Periodically analysis of expenses with management
* Support for the VP Finance in Due Diligence process
* Preparation of year-end reports in cooperation with Tax Accountant including explanation to external auditor and preparation of necessary documents

Essential Skills / Qualifications:
Strong ledger background and be familiar with all aspects of ledger control such as calculation of accruals and pre-paid, reconciliation of GL amounts, intercompany reconciliation and internal balance sheet reconciliation.

· Degree in Finance
· Working knowledge in a similar position with sound working knowledge of ledger control
· Working knowledge within an industrial and/or service business
· Computer literacy (including good command of Microsoft Office Excel, Word and Outlook)
· Working knowledge of DATEV
· Working knowledge of US GAAP

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.