Position: Middle Accounant
Company: Customertimes
Category: Other
Experience required: 3y
English level: upper

**We offer:**

• Annual compensation package reviews;
• 20 days of paid vacation, 15 paid days of sick leave with a doctor’s note, and 5 working days of paid sick leave without a doctor’s note;
• Medical insurance coverage for employees, plus an option for family insurance coverage at a corporate rate;
• Certification coverage & support for participation in specialized events (webinars, conferences, trainings, etc.);
• Flexible work environments, including in-office, remote, or hybrid, based on employee preference.


**Responsibilities:**

• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, Payroll, etc 
• Responsible for day to day finance and accounts operations for 2 legal entities (France and Germany) 
• Perform full set of accounts and ensure timely closing of accounts. Perform cost tracking, monitoring and controls. Review & approve journal entries 
• Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to Controlling Dept. 
• Develop and maintain internal control and effective accounting system and policies for the set up. 
• Responsible for the design, planning and execution of accounting & reporting solution in SAP both from a functional and user perspective. 
• Support and investigates system test, integration test, performance test and UAT defects 
• Review all relevant proclamation and policies related to US GAAP implementation in USA. 
• Work out the accounting policy and actuarial workstreams to ensure SAP solution meets the business requirements 
• Detail all key activities and sub-activities that need to be completed to ensure fully adoption US GAAP 
• Working down transaction data 
• Actively contribute and participate in the data take-on/conversion strategy and approach


**Requirements:**

• CPA or Min Degree in Accounting/Finance/ACCA qualification
• Min 3-5 years relevant experience in financial & management accounting
• Relevant experience in audit and costing is advantageous.
• Excellent management skills and able to interact with all levels.
• Good MS Office skills particularly strong capabilities in MS Excel.
• Able to work independently and highly meticulous.
• Working experience in QuickBooks and SAP is highly regarded.
•Familiarity in US GAAP is advantageous.