<p>Objective<br />
Ensure effective reporting of financial performance, cash management and tax according to regulatory requirements.<br />
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<strong>Main Tasks:</strong><br />
&bull; Allocate business transactions to accounts and post them accordingly to general ledger<br />
&bull; Generate financial statements according to proper accounting principles<br />
&bull; Support compliance throughout the financial department<br />
&bull; Generate budget and forecast for all balance sheet items (incl. cash flow) according to MER, statutory and BCS<br />
&bull; Prepare monthly financial management reporting incl. GAP-analysis and bridge reconciliation (between MER and statutory) incl. evaluation of provisions<br />
&bull; Prepare quarter balance sheet in BCS<br />
&bull; Manage cash flow in cooperation with corporate department<br />
&bull; Operate asset accounting<br />
&bull; Report legal financed fixed assets (e.g. economic promotion)<br />
&bull; Prepare VAT statement<br />
&bull; Provide contact person for year end auditors, tax authorities etc.<br />
&bull; Update master data in the ERP system<br />
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Reports to the Chief Accountant.<br />
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At least&nbsp;3 years of experience is required.<br />
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