Beschreibung
Manning Global is currently looking for an experienced Senior Accountant/General Ledger Accountant for one of our clients on a temporary contract for, a leading International Telecommunications Company, for a position based in Austria. Applicants need to be fluent German and also be fluent in English.ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accounting:
Perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis as well as for any GAAP vs. STAT differences.
Back-up month-end duties assigned to other Senior Accountants.
Reporting & Analysis:
Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including Budget vs. Actual variance reports. Assist in providing follow-up and documentation of significant variances.
Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
Audits & Examinations
Systems:
Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
Banking/Cash:
Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
Monitor positive pay exceptions.
Bank liaison.
EDUCATION/EXPERIENCE:
Bachelors of Science in Accounting or equivalent from an accredited university.
Above 2 years work experience in the accounting
If you are interested, available and have the appropriate skills and experiences for the above position, please forward your updated CV in a word document to Julie Biebesheimer with the following reference JSAK/SENACC-12848 or call Andrew for more information.