To strengthen our Finance team at Darmstadt, we are looking for you as a
Senior General Ledger Accountant (m/w/d)
We are seeking a highly skilled and experienced Specialist Finance & Accounting to join our dynamic team. In this role, you will play a crucial part in managing and directing various financial aspects of our organization, ensuring the smooth operation of our accounting processes. If you are a dedicated and detail-oriented accounting professional with a passion for accuracy and a drive for excellence, we want you to be a part of our team.
Responsibilities:
As a Senior General Ledger Accountant, you will be responsible for the general ledger accounting of the exocad entities:
- Preparation of monthly, quarterly, and annual financial statements according to US-GAAP
- Assist in the preparation of annual financial statements according to HGB
- Preparation and processing of month-end closing entries, such as accruals, prepaids, deferred income and payroll
- Creation of monthly financial statements for our subsidiary in the US
- Preparation of monthly account reconciliations in Blackline
- Assessment of business transactions and related accounting treatment
- Reconciliation of GAAP to Stat variances
- Processing and reconciliation of intercompany transactions
- Preparation of monthly and quarterly flux analysis
- Cooperation with the Align Corporate Accounting Team
- Contact person for external auditors and tax consultants
- Continuous improvement of finance and accounting processes to comply with Align policies
- Coordination of finance and accounting matters with other departments such as customer service, marketing, and sales
- Collaboration with the exocad America team in the US
- Project work
Your Profile and Skills:
The ideal candidate will possess the following qualities and skills:
- Bachelor's or master’s degree in business administration with major electives in finance/accounting or equivalent (e. g. qualified accountant)
- A minimum of 7 years of hands-on experience in an accounting role
- Good knowledge of accounting principles according to US-GAAP and German HGB
- Basic knowledge of VAT law desirable
- Basic knowledge of tax law is an advantage
- Very good knowledge of SAP, ideally S4 HANA
- Very good proficiency in Microsoft Office, especially Excel
- Fluent in German and English, both written and spoken
- Highly organized with strong attention to detail
- High level of responsibility and reliability
What we offer you …
- Exciting and varied activities in a dynamic and growth-oriented software company
- Open-door policy and responsive, agile approach to decision making
- Positive working atmosphere that promotes both individual freedom and responsibility
- Strong team spirit and very good working atmosphere
- Modern offices and workstations, working with the latest technologies
- Flexible working hours
- Hybrid work, Tuesday till Thursday are office days, Monday and Friday home office is possible
- Training opportunities
- Company events
- Sports opportunities and work-life balance
- Free drinks, fruit and snacks / Canteen with own cook
- Good transport connections
- JobTicket/JobBike
Our Mission
exocad's mission is to make high-quality dental restorations accessible to everyone. At exocad you will work on a product that gives people more quality of life every day. exocad offers you a very interesting working environment in one of the market-leading software companies in the dental industry.
Want to join?
If this position excites you and fits your qualifications and professional goals, we look forward to receiving your application.
Please use our online form to apply:
Online application
For questions, please contact us:
exocad GmbH | Christian Agne | Rosa-Parks-Str. 2 | 64295 Darmstadt | Tel.: +49 6151 6294-133 | E-Mail: [email protected]
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* The job title does not mean the male variant, but stands for the gender-neutral designation of the profession. People are welcome regardless of gender, origin, sexual orientation and religion.
