{"id":5877,"date":"2017-12-11T08:48:35","date_gmt":"2017-12-11T08:48:35","guid":{"rendered":"http:\/\/localhost\/test_manager\/financial-accounting-manager-defam-ys0909235\/"},"modified":"2019-07-16T10:28:24","modified_gmt":"2019-07-16T10:28:24","slug":"financial-accounting-manager-defam-ys0909235","status":"publish","type":"post","link":"https:\/\/managersoffice.net\/el\/financial-accounting-manager-defam-ys0909235\/","title":{"rendered":"Financial Accounting Manager -DE(FAM YS0909235)"},"content":{"rendered":"

The Role:<\/strong><\/span><\/span><\/p>\n

This position will be responsible for monthly close activity including journal entries, balance sheet reconciliations, review of SAP GL accounts, month end queries, and other month end activities. In addition, this position will also manage Inventory Accounting and reserve positions standardizing methodologies across regions.<\/span><\/span><\/p>\n

Essential Functions<\/strong>:<\/span><\/span><\/p>\n

– Prepare journal entries for the month-end close for our client three businesses.<\/span><\/span><\/p>\n

– Month-end balance sheet reconciliation for various GL accounts. Month-end Reserve positions for sales return reserve and Inventory obsolescence for print books.<\/span><\/span><\/p>\n

– Analyze key accruals each month that are SAP calculated via the Project setup. This is to ensure that it is working properly and is part of the expected results.<\/span><\/span><\/p>\n

– Revenue Assurance – Month-end expense accruals<\/span><\/span><\/p>\n

– Intercompany transactions for the month end process<\/span><\/span><\/p>\n

– Participate in various special projects on an as needed basis<\/span><\/span><\/p>\n

Qualifications:<\/strong><\/span><\/span><\/p>\n

– <\/strong>Bachelors Degree or equivalent work experience in accounting<\/span><\/span><\/p>\n

– 4 + years of public or 5+ years of private accounting experience<\/span><\/span><\/p>\n

– Familiarity with general ledger systems – Experience with Microsoft Office<\/span><\/span><\/p>\n

– Experience with assessing and documenting internal controls<\/span><\/span><\/p>\n

– Experience participating in the month-end financial close process<\/span><\/span><\/p>\n

– Experience with performing technical accounting research<\/span><\/span><\/p>\n

– Knowledge of Germany\u00a0 Generally Accepted Accounting Principles and general ledger systems.<\/span><\/span><\/p>\n

– Accuracy in working with large amounts of data – Strong written and oral communication skills<\/span><\/span><\/p>\n

If you are interest for the position, you can send your CV at the hr department of <\/strong>Manager\u2019s Office <\/strong>via email info@managersoffice.de<\/a> <\/strong><\/span><\/span><\/p>\n

Noting the position code<\/span><\/span><\/strong><\/p>","protected":false},"excerpt":{"rendered":"

The Role: This position will be responsible for monthly close activity including journal entries, balance sheet reconciliations, review of SAP…<\/p>","protected":false},"author":1,"featured_media":7932,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mo_disable_npp":""},"categories":[177],"tags":[],"yoast_head":"\nFinancial Accounting Manager -DE(FAM YS0909235) - Manager's Office<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/managersoffice.net\/el\/financial-accounting-manager-defam-ys0909235\/\" \/>\n<meta property=\"og:locale\" content=\"el_GR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial Accounting Manager -DE(FAM YS0909235) - Manager's Office\" \/>\n<meta property=\"og:description\" content=\"The Role: This position will be responsible for monthly close activity including journal entries, balance sheet reconciliations, review of SAP…\" \/>\n<meta property=\"og:url\" content=\"https:\/\/managersoffice.net\/el\/financial-accounting-manager-defam-ys0909235\/\" \/>\n<meta property=\"og:site_name\" content=\"Manager's Office\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Managers-Office-131795126893693\" \/>\n<meta property=\"article:published_time\" content=\"2017-12-11T08:48:35+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-07-16T10:28:24+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/managersoffice.net\/wp-content\/uploads\/2019\/06\/admin-ajax.png\" \/>\n\t<meta property=\"og:image:width\" content=\"400\" \/>\n\t<meta property=\"og:image:height\" content=\"151\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@ManagersOffice\" \/>\n<meta name=\"twitter:site\" content=\"@ManagersOffice\" \/>\n<meta name=\"twitter:label1\" content=\"\u03b5\u03ba\u03c4\u03b9\u03bc\u03ce\u03bc\u03b5\u03bd\u03bf\u03c2 \u03c7\u03c1\u03cc\u03bd\u03bf\u03c2 \u03b4\u03b9\u03b1\u03b2\u03ac\u03c3\u03bc\u03b1\u03c4\u03bf\u03c2\">\n\t<meta name=\"twitter:data1\" content=\"1 \u03bb\u03b5\u03c0\u03c4\u03cc\">\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Organization\",\"@id\":\"https:\/\/managersoffice.net\/#organization\",\"name\":\"Manager's Office\",\"url\":\"https:\/\/managersoffice.net\/\",\"sameAs\":[\"https:\/\/www.facebook.com\/Managers-Office-131795126893693\",\"https:\/\/twitter.com\/ManagersOffice\"],\"logo\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/managersoffice.net\/#logo\",\"inLanguage\":\"el\",\"url\":\"https:\/\/managersoffice.net\/wp-content\/uploads\/2021\/01\/MOFLogoSEO.jpg\",\"width\":160,\"height\":160,\"caption\":\"Manager's Office\"},\"image\":{\"@id\":\"https:\/\/managersoffice.net\/#logo\"}},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/managersoffice.net\/#website\",\"url\":\"https:\/\/managersoffice.net\/\",\"name\":\"Manager's Office\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/managersoffice.net\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":\"https:\/\/managersoffice.net\/?s={search_term_string}\",\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"el\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/managersoffice.net\/financial-accounting-manager-defam-ys0909235\/#primaryimage\",\"inLanguage\":\"el\",\"url\":\"https:\/\/managersoffice.net\/wp-content\/uploads\/2019\/06\/admin-ajax.png\",\"width\":400,\"height\":151},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/managersoffice.net\/financial-accounting-manager-defam-ys0909235\/#webpage\",\"url\":\"https:\/\/managersoffice.net\/financial-accounting-manager-defam-ys0909235\/\",\"name\":\"Financial Accounting Manager -DE(FAM YS0909235) - 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