What's the role about?:

• Take the lead in transactional finance processes, collaborating closely with your team to ensure accurate recording and reconciliation of transactions.
• Manage payable invoices and maintain cash flow controls for timely payments.
• Drive monthly payroll accounting accuracy and compliance with reporting standards.
• Prepare accruals, prepayments, and other month-end journals as necessary.
• Investigate and resolve inter-company balance discrepancies promptly.

• Oversee the production of monthly and annual reports, ensuring adherence to group and regulatory policies.
• Provide valuable insights into P&L and balance sheet figures, identifying potential issues and offering solutions.
• Prepare local ledger data for reporting requirements and conduct thorough balance sheet reconciliations.

• Lead efforts in preparing statutory accounts and ensure compliance with regulatory requirements.
• Propose simplified solutions to uphold group policies and protect our assets effectively.

• Collaborate cross-functionally and build strong relationships with both internal and external stakeholders.
• Serve as a primary point of contact for the Local Managing Director and the local team.

• Be prepared to take on additional responsibilities as directed by the Financial Accounting Manager and Financial Accounting Director.

• Bring at least 10 years of experience in transactional finance roles to the table.
• Possess a strong understanding of financial systems, processes, and Austrian GAAP regulations.
• German language skills, verbal and written (native or professional)
• Excel in using Austrian ERP (BMD - NCS) and job costing tools (POS-Project).
• Demonstrate excellent analytical, problem-solving, and decision-making skills.
• Communicate effectively and foster strong interpersonal relationships.
• Showcase your experience in implementing new processes successfully.
• Familiarity with Dynamics 365 Finance and SAP BPC or similar reporting tools (preferable)

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