We are seeking an organised Accountant for the Corporate Controllers team based in Frankfurt who look after Germany, Sweden and Luxembourg.
Responsibilities will include:
Accounts Payable Support for Germany and Luxembourg
Prepare and submit AP invoices for processing (coding, emailing, back-up, authorisation, requirements)
Follow up all AP - Reminders
Support PIRG Team with AP invoices and requests
Prepare Manual Payments for TAX, Insurances and any other non AP invoices
Blackline Balance Sheet Reconciliations
Prepare, approve and review accounts for Germany, Sweden and Luxembourg
Review monthly Intercompany transactions for accuracy and completeness for VAT purposes
Prepare and file VAT declarations on a monthly and quarterly basis
Prepare and file Cross border report on a quarterly basis for Germany
ORACLE Month end/year end closing
Create Journal Entries for acrrued expenses, prepaid expenses, recurring Journals and for any other expense true up
Prepare and post monthly/quarterly VAT journals
Review of daily results file and report any unusual variances to local and London Finance Managers and adjust if necessary
Fixed Asset accounting
Support European Finance Managers with tasks and queries
Support local tax audits
Key Skills & Experience required:
Previous accounting experience ideally as a Steuerfachgehilfe/-in or Steuerfachassistent/-in
Fluent level of English and minimum conversational German
Organised and able to work in a team as well as independently
Flexibility to work on projects and additional tasks as required
Must demonstrate ability to juggle multiple competing tasks
High level of interpersonal skills to handle sensitive and confidential information
Strong Microsoft Office skills. Access and Oracle Finance knowledge would be preferable
S&P Global includes Ratings, Market Intelligence, S&P Dow Jones Indices and Platts. Together, we're the foremost providers of essential intelligence for the capital and commodities markets.
S&P Global is an equal opportunity employer committed to making all employment decisions without regard to race/ethnicity, gender, pregnancy, gender identity or expression, colour, creed, religion, national origin, age, disability, marital status (including domestic partnerships and civil unions), sexual orientation, military veteran status, unemployment status, or other legally protected categories, subject to applicable law.
To all recruitment agencies: S&P Global does not accept unsolicited agency resumes. Please do not forward such resumes to any S&P Global employee, office location or website. S&P Global will not be responsible for any fees related such resumes.
Internal Number: 4908342
About S&P Global
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