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Accounting Assistant (GL Accountant) (m/f/d)

Salary

38000 - 59000 EUR

Min Experience

3 years

Location

Aschheim

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

Your general mission will be supporting both the Senior Manager and Manager Finance & Accounting in providing accurate, complete, reliable accounting data that leads to high quality data for financial statements, reporting and VAT-filings by processing of accounting data: Supporting monthly, quarterly and annual closings e.g. preparing list for and GLpostings of accruals also for foreign branches Organization of financial closing by preparing and conducting checklists Reconciliation between accounting and sales software and ledger accounts Preparing monthly reports to Japan and answering relevant request Preparing and processing GL postings in an accurate and timely manner Responsible compilation of specific reports e.g. monthly VAT-filings, ZM, Intrastat and other statistical reports in accurate and timely manner Reconciliation of bank accounts Monthly posting of salary list Preparing, checking, collecting and saving evidence for JSOX-purposes Conducting analysis for ad-hoc-requests Processing requests and invoices in internal workflow tool Updating relevant process manuals

About the company

KYB Europe GmbH is a subsidiary of the Japanese KYB Corporation and serves the European markets. With more than 14,000 employees, the KYB Group generates an annual turnover of around 3.8 billion USD. KYB realizes 60 percent of this with the sale of automotive shock absorbers. The company is one of the world's leading manufacturers of shock absorbers, springs and accessories and is one of the largest suppliers of original equipment. With 15 factories in Asia, Europe, and the United States, KYB has an annual production capacity of more than 75 million shock absorbers. KYB Corporation exports its products to more than 100 countries.

Skills

accounting
finance
bookkeeping
tax
reporting
reconciliation
erp
excel