Your mission
We are looking for an experienced Senior Accountant to manage the complete accounting cycle for assigned entities, ensuring compliance with IFRS and German tax regulations.
This role requires a strong understanding of financial reporting, tax filings, and internal control procedures. The successful candidate will collaborate closely with other departments and report directly to the Group Finance Controller.
The Role is office-based. Location: Eschborn
Languages: German and English (Must)
Your Responsibilities
General Ledger Management:- Accurate and Timely Journal Entry Processing:- Execute the posting of all financial transactions, including but not limited to, accounts payable, accounts receivable, payroll, fixed assets,and accruals, ensuring accuracy and adherence to established deadlines.
- Review and verify the supporting documentation for all journal entries to maintain audit trails and ensure compliance with internal control policies.
- To Identify and rectify any errors or discrepancies in journal entries promptly.
- Account Reconciliation and Analysis:- Conduct regular reconciliations of general ledger accounts, including bank accounts, intercompany accounts, and balance sheet accounts, to ensure accuracy and completeness.
- Investigate and resolve any reconciling items in a timely manner.
- Perform detailed analysis of account balances and transactions to identify trends, variances, and potential risks.
- Month-End and Year-End Close Procedures:- Participate in the month-end and year-end close processes, including the preparation of closing entries, accruals, and deferrals.
- Ensure timely and accurate completion of all closing activities to meet reporting deadlines.
- Prepare and maintain all relevant documentation for the closing process.
- Intercompany Transactions:- Manage intercompany transactions, including reconciliations and settlements.
- Ensure maintenance of required documentation as per the transfer pricing policies and regulations.
- Resolve intercompany balance discrepancies.
-Accounting Software Proficiency:- Utilize accounting software and ERP systems (e.g., Microsoft Dynamics) to manage general ledger activities efficiently.
- Maintain and utilize advanced excel skills.
-Tax Compliance:- Prepare and file VAT returns and other tax filings in compliance with German tax laws.
- Assist with the preparation of annual tax returns.
- Stay up-to-date with changes in tax regulations.
-IFRS Expertise:- Apply in-depth knowledge of IFRS to ensure accurate financial reporting.
- Provide guidance on IFRS-related matters.
- Monitor and implement changes in IFRS standards.
-Internal Controls:- Implement and maintain effective internal control procedures.
- Identify and address potential control weaknesses.
- Participate in external audits.
- Collaboration and Communication:
- Collaborate with other departments, including operations, legal, and HR, to ensure accurate and timely financial information.
- Communicate effectively with internal and external stakeholders.
- Work closely with the Group Finance Controller to support financial planning and analysis.
-Documentation:Maintain organized and accurate financial records and documentation.
About us
Partex NV is the first digital pharma platform that is set to be the largest AI-powered Drug Assets Manager.
Our unique approach is enabled by a decentralized Real World Data exchange and an AI-powered & validated decision-making capability. We cover all key steps in the drug discovery and drug development value chain.
What sets us apart:
- Within the Partex ecosystem, patients keep ownership of their data and they are rewarded for participating in research projects
- Our AI/ML algorithms enable key industry players to develop life-saving drugs while also developing our own drug assets
- A strong history of success and performance: from humble software beginnings to a fully-fledged platform with over 250 employees across 3 continents
With the power of AI at its core, Partex delivers faster, lower-cost healthcare innovations, validated by wet-lab and real world evidence. Our pioneering digital platform enables smarter decision-making throughout the entire value chain. We dare to care!
We have a global presence that extends from APAC to the Americas, with offices currently in India, Germany, Switzerland and USA.
Partex Group Companies: www.innoplexus.com , www.cureteq.com , www.perpetualblock.io , www.amrit.ai , www.assay.works.
Read More: www.partex.io
Stay updated and connected: https://www.linkedin.com/company/partexnv/
Contact us directly for any query: Info@partex.io
