Senior Accountant

In the Functional role of General Accountant (Senior Accountant, Group Accountant) you are fully responsible for the preparation of monthly, quarterly and annual financial statements in accordance with HGB, including preparation of reconciliation statements between HGB and US GAAP. As the central contact for our auditors, tax advisors and responsible authorities, you ensure smooth information flow. Additionally you support the Shared Service Center with tax calculations and determining pension forecasts for company pensions within the framework of monthly, quarterly and annual financial statements according to HGB. Location: Gotha, with a hybrid work model. Main tasks: Full responsibility for management and preparation of monthly, quarterly and annual financial statements including reconciliation statements to HGB and preparation of attachments and management reports. Support and execution of tax calculations according to ASC740; quarterly and annual statements according to US GAAP. Collaboration with external tax advisors for timely preparation and submission of income tax returns and handling ongoing tax audits. Processing and analysis of financial data within the General Accounting system and management of the general ledger. Support the German pension forecast process for company pensions and management of outsourced month-end processes with contacts at external service providers.