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Financial Controller

DEKEMA Dental-Keramiköfen GmbH
Pforzheim, Baden-Württemberg
Vollzeit
vor 1 Woche

Main Job Description(listed but not limited to)

1,Making the account vouchers and general ledger, complete closing steps in financial system and process general ledger postings on time for the monthly/quarterly closing or similar related accounting work;

2,Preparing the monthly statement of P&L, statement of balance sheet and statement of cash flow,ensure books and records quality and conformance to the IFRS;

3,Review the AR and AP status at each month end, preparing the age report and assess the bad debt provision;

4,Tax review and inventory monitoring, such as corporation\individual income tax review, preparing the monthly inventory report, age of inventory and inventory impairment,and participate in inventory taking;

5,Collecting and analysing data, which is then used in the preparation of monthly estimates&forecast;

6,Preparing the yearly budget and monthly forecast report. Update and maintain the monthly forecast report,analysis the difference and identify the business reasons;

7,Responding to financial inquires by gathering and interpreting data;

8,Conducting internal control such as expense reviews;

9,Other tasks assigned by HQ;

Job Requirement

1,An analytical mind, a keen eye for detail and desire to probe further into data;

2,Logical thinking, proactive communication skills, learning ability and passion for work;

3,Strong analytical skills, solid capability in PowerPoint&Excel;

4,Fluent English&Chinese in both verbal and written;

5,3+years of related working experience in finance;

6,Bachelor degree or above, major in accounting, financial management etc,obtain any professional certificate is plus;

7, Preference given to those with German residence permits

Job Type: Full-time

Pay: From 5.000,00€ per month

Expected Start Date: 01/09/2025

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