Description
Interim Accounting Services Required (m/f)
Reference: -en
Start: asap
Duration: 6 MM+
Main tasks:
- Manage Treuhand to complete year end closing for 2017
- Complete reconciliation of VAT, withholding tax & social security for 2017, calculate transfers between internal cost centres
- Plan and manage timeline for 2017 audit and financial statements (deadline Sept 2018)
- Completeness check of account receivable and accounts payable to establish late payers/bad debts and outstanding creditors position, reconcile against CRM system
- Manage Treuhand in preparing basic 2018 information (balance sheet, income statement, cash flow) for Q1 with a view to take over for Apr/May and ongoing
- Assist Treuhand and Dir Finance & Ops in designing and implementing processes around basic monthly necessities e.g. billing, bank entries, updating CRM module
- Bring financial position of associates/consultants/contractors up to date and implement monthly process to keep it that way (monies billed, received, contribution to Ops Expenses)
- In conjunction with Director Ops& Finance and Treuhand, create high level budget for 2018 and 2019
Main qualifications
- Finance Manager / Senior Accountant (Allrounder)
- Experience in Interim Projects
- Experience in structuring and reorganizing the financial department
- Experience in accounting tasks
Main advantages:
- Interesting and challenging project
About us:
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Sandro Frei
Referencenumber:
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