Financial Accountant
Wolffkran London
WOLFFKRAN. The name stands for experience and competence in the design, construction and use of tower cranes. With its innovative technology and know-how, the company has significantly contributed to the rapid developments in the field of material handling to date.
Around 860 dedicated employees around the world ensure that the innovation process continues and that the WOLFF brand stands for a comprehensive range of trolley jib and luffing jib tower cranes. The red WOLFF cranes are manufactured in the main plant in Heilbronn and Luckau (both in Germany).Branch offices across Germany and subsidiaries in Austria, France, Belgium, Norway Switzerland, Great Britain, Czechia, the USA and the United Arab Emirates guarantee intensive customer care.
With a rental fleet of approx. 800 tower cranes WOLFFKRAN is among the major providers in this area of business. This underscores the flexibility and dynamics of the tower crane specialist serving customers worldwide as both manufacturer and service provider.
Tasks- Preparation of the financial accounts and closing in SAP (R/3, S/4)
- Coordination with the local Managing Director and team where necessary
- Posting for AP, AR, FA and VAT/Intrastat on entity and group level
- Payroll reconciliation
- Preparation of the group financial reporting package in IDL incl. relevant notes as per the group accounting manual (IFRS similar)
- Preparation of the local GAP financial statements incl. relevant notes as required.
- Continuous review of the legal entities’ accounts, ensuring that the group accounting manual is correctly and consistently applied.
- Contact for the local and group auditors.
- Preparation of analysis and reviews for the management
- Intercompany recharges and the correct positing of consolidation relevant entries and intercompany reconciliationSupport and act as backup for the Sr. Manager Group Reporting & Consolidation in preparing the entire consolidated group financials package
- Key user for SAP FI as Techincal Accountant
- Professional training in accounting with additional certification
- 5 years of recent experience in accounting as single accountant, applying different accounting standards in parallel
- 5 years of recent experience with SAP nice to have IDL on top
- Good experience working with IT, MS Office (PowerPoint, Excel)
- Languages: English (full fluency), German (Fluency nice to have).
- Very strong skills regarding managing processes, data analytics, communication and change management.Reliable, structured and efficient
Sochitel UK LtdLondon
Role Description
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