Senior Management Accountant

About Lehmann Steuerberatung

The firm runs on CCH Axcess, Caseware and a client portal for document exchange. Employee benefit plan audits and single audits are a specialty. We started in 1975 and have grown to about 150 people.

The role

This is a new position created as the team has grown over the last year. This role supports the annual audit and works with AP, payroll and FP&A every month. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Hybrid: two days in the office in Hamburg, the rest from home.

Responsibilities

• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews
• Investigate P&L variances and explain them to the Controller
• Assist with year-end audit requests and prepare supporting schedules

About you

• 6+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Organised and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance

Pay and benefits

• Company pension scheme
• Holiday pay
• Learning budget

Let us know your current notice period and salary expectations.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lehmann Steuerberatung GmbH.