Senior Accountant
About this role
About the Role Senior Accountant responsible for coordinating and executing monthly, quarterly and year-end closings, leading the GL accounting team, and serving as a primary contact for internal/external stakeholders and external auditors in PUMA Finance. What You'll Do
- Coordinate and create monthly, quarterly and year-end closings.
- Lead GL accounting team.
- Account assignment and posting of business transactions in general ledger, fixed assets, accounts receivable, accounts payable, and bank accounting.
- Payment processing (manual bank transfers, direct debit runs, and payment runs).
- Credit management, dunning processes, and master data maintenance.
- Accounting assessment and treatment of tax-related cases.
- Account reconciliations and clearing of differences.
- Impairment of shares.
- Participation in projects, also in cooperation with other departments.
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