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Job Title: Controller /Assistant Treasurer
Job Location: NY: New York
Pay Rate: $75k
Job Length: full time
Start Date: 2007-05-01
Company Name: Salem Executive Search
Contact: Joe Salem
Phone: 9733897858
Fax: email only
Description: -Provide Controlling support
-Participation in the year-end process in Accounting
-Participation in yearly financial statement preparation according to HGB and IAS
-Preparation of monthly cost controll (cost control reports per department/team, follow-up on overdrawn positions, analysis budget versus YTD spending, advice department/team head on budget control)
-Prepare, review and follow-up the so called OVAL (Overhead Allocation System)
-Preparation of monthly cost control reports for Head Office
-Tracking of provisions during the year and at year end
-Prepare monthly fixed assets depreciation
-Prepare and analyze the monthly Head Office Allocation over all Business Fields/Areas
-Prepare various monthly reports in German for Head Office (Margin split, participation sold, letter of credits, etc.)
-Prepare journal entries into Midas in cooperation with Accounts Payable
-Control the investments of all the Business Fields/Areas during the year in regards of compliances with the budget
-Assist in annual business plan and budget preparation according to HGB/IAS
REQUIREMENTS:
-University degree in business economics or comparable degree with major in controlling or accounting
-Fluent in German and English
-Analytical skills
-Teamplayer
-Good communicator
-Excellent Excel and Access knowledge
Please refer to Job code PC 1220 when responding to this ad.
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