Senior General Accountant and Tax Officer

Summary

The Senior General Accountant and Tax Officer is responsible for keeping the company’s financial and tax records accurate, compliant and well documented. The role focuses on preparing reliable financial and management reports, supporting cost control and business decisions, handling tax filings and calculations, and ensuring proper documentation for audits and regulatory requirements.

Responsibilities

The Senior General Accountant and Tax Officer ensure the accuracy, integrity and compliance of the company’s financial and Tax records. Responsible for accurately entering a variety of journal entries, including those related to payroll, accruals, and provisions. The role requires meticulous attention to the preparation of comprehensive financial and management reports to support cost control and overall business strategy. At the same time, it ensures timely and accurate tax compliance by managing government portal submissions, preparing tax returns, calculation non-systemized taxes, and maintaining complete tax documentation. The role plays a key part in supporting audits, safeguarding regulatory compliance, and ensuring proper accounting transactions.

Key Responsibilities:

Journal Entries Preparation: Prepare and record various Journal Entries ensuring compliance with local regulatory requirements and German (HGB) GAAP

Balance Sheet Reconciliations: Reconciliation of Balance sheet account, ensuring accuracy and resolving any discrepancies promptly.

Statutory Financial and Tax Reporting: Timely and Accurate preparation of Statutory Financial and Tax reports, comply with Local regulatory requirements and German (HGB) GAAP

Audit Support: Collaborate with Auditors, providing necessary documentation and addressing inquiries to facilitate audit process.

Asset Management: Complete monthly depreciation calculations, capitalization of Assets, disposal, fixed asset count and ensure accurate reflection in financial records.

Reporting and Analysis: Includes monitoring of selling and administrative cost, CAPEX management and tracking and performance vs budget, preparation of Global Tax Reporting Requirement, DEG/ Training center reporting, month-end reporting.

General Accounting Tasks: General Accounting duties as required.

Tax Return Preparation: Various tax returns, ensuring accuracy and completeness in documentation, compliance and timely submissions.

Compliance and Regulatory Oversight and Process Improvement

Requirements

• Bachelor's degree in accounting
• Licensed CPA (preferably)
• At least 4-5 years relevant experience
• Manufacturing experience (preferably)
• Analytic, detail-oriented
• Advanced knowledge in Microsoft Office (excel)
• SAP background

Benefits

• Comprehensive health insurance coverage
• Generous paid leave entitlements
• Continuous training and development opportunities
• Opportunities for career progression and advancement
• A collaborative and supportive work environment