Senior Accountant (m/f/x)
Avantgarde
München, DE
vor 6 Tg.

AVANTGARDE is a global brand experience company that combines creativity, media and technology under one roof.

Founded in 1985 as an event agency, the AVANTGARDE Group has developed into a multiplayer in the experience economy with more than 850 employees.

Experience first - this approach is at the core of AVANTGARDE's strategic brand consulting. Across 12 locations worldwide, designers, architects, strategists, content creators and digital specialists create innovative and holistic brand experiences.

In addition, the AVANTGARDE Group founded its own companies in the Experience Economy - also in cooperation with external partners.

YOUR TASKS

As a member of our team, you will be responsible for the preparation of monthly financial statements and the consolidation of all parts of accounting in the annual financial statements, in particular for the following tasks :

  • Preparation of monthly and annual financial statements according to German commercial law
  • Independent support / general accounting of some of our subsidiaries
  • Accounts payable, accounts receivable and fixed asset accounting
  • Execution of bank bookings and payment runs
  • Assistance with intercompany settlements
  • Advance sales tax return
  • Import of wages / salaries into DATEV
  • Reconciliation of the payroll journal (main and subledger reconciliation)
  • Control and execution of accrual postings (receivables, provisions, active & passive RAPs etc.)
  • Execution of plausibility checks during the preparation of monthly and annual financial statements (for accrual postings)
  • Optimization of processes / workflows in the finance area
  • Cooperation with the auditor, tax advisors and other consultants
  • Accompaniment of tax audits by the tax authorities
  • YOUR PROFILE

    TRAINING : (technical) university entrance qualification and a completed apprenticeship or study; ideally, further training as an accountant and / or study with a focus on business administration / finance

    EXPERIENCE : Relevant professional experience as an accountant

    SOUVERÄN : In communication and as team player

    TALENT : For numbers and precise work

    LANGUAGES : German business fluent; English good oral and written

  • KNOWLEDGE : Very good in handling accounting and bookkeeping programs e.g. DATEV, easyJob, very good knowledge of German commercial law (HGB);
  • good knowledge of German tax law (sales tax and wage tax)

    BENEFITS

  • Plenty of space for your own ideas and personal development opportunities
  • High fun factor through regular team events
  • Munich’s most beautiful roof-top terrace with subsidized lunch, barista and genuine sheep
  • Discounts on varying brands and sport offers
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