In this new position the Senior General Ledger Accountant (m / w / d) will support the Finance and Accounting Organization in DACH and Poland.
He / She will support the Accounting Manager activities, including Month End, Quarter End and Year End tasks for one or more specific entities.
ESSENTIAL JOB RESPONSIBILITIES :
Manage Journal Entries preparation, Reconciliations of accounts
Prepare flux analysis and comment on variances
Support the external provider with the preparation of Statutory Accounts Dealing with the Internal (SOX) and External Audits Responsible for equity grant accounting, payroll booking & related activities
Support global projects VAT and Tax preparation Fixed Assets accounting
Support US GAAP reporting and SOX compliance
Support the monthly close in accordance with US GAAP while ensuring proper maintenance of statutory financials. This includes interfacing with Corporate Accounting, with external accounting firms and the external auditors.
Support the EMEA Finance strategy of Operational Excellence and Continuous process Improvement
All tasks must be strictly performed within the International, Corporate and legal deadlines.
MINIMUM REQUIREMENTS :
Education and Experience :
Bachelor’s degree with several years of related work experience OR
Master’s degree in field with several years of related work experience.
Audit firm experience is an advantage
Knowledge and skills :
Fluent in English and German. Polish is an advantage
SAP experience a plus
Microsoft Excel advanced user a plus
Knowledge of US GAAP is desired
Accuracy - Attention to Detail
Teamwork Good communication skills
Ability to work in an International environment
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.
The EEO is the Law poster is available here.