Job expirat
Prepare and issue monthly accounts of Toluna Germany GmbH (local books and reporting package for consolidation purposes) :
- Accounts payable
- Accounts receivable
- Travel expenses
- Accruals
- Prepayments
- Intangible, tangible and financial assets
- Journal entries
- Payroll entries and preparation of payments (Payroll is outsourced)
- Intercompany reconciliation
- Bank entries on a daily basis and bank reconciliation on a monthly basis
- Revaluation of balances in foreign currencies
- Variance and balance analysis, reconciliation of Balance Sheet and Profit & Loss accounts
2) VAT accounting entries and VAT payment
3) Assistance regarding the tax computation performed by the tax advisor, booking and payment of income tax (federal and local tax)
4) Issue Intercompany invoices
5) Monthly reporting package to complete in the consolidation software (SAP – BFC : Magnitude)
7) Manage local cash flow and apply management’s instructions, prepare the weekly cash report. Cash planning. Prepare payments on the on-line banking system
8) Meet deadlines and ensure compliance with German accounting principles, statutory requirements and IFRS. Assistance in relation to the preparation of annual statutory accounts
9) Liaise with banks, auditors, external service providers and tax advisors on cash, accounting, fiscal, payroll and legal matters. 10) Respond to audit and tax queries at year-end.
Qualified and experienced accountant with good knowledge of European accounting regulations
- Knowing the German accounting is a plus
- >4 years of experience
- Average knowledge in income tax and VAT
- Good IFRS knowledge and experience
- Accounting experience acquired in a German group / entity (small or medium sized)
- Good knowledge of office tools (Word, Excel, Outlook)
- Excellent written and oral German skills
- Good written and oral English skills
Good interpersonal relationships and communication
- Service minded, ready to support the organization
- Stress resistant, rigorous and punctual
- Good organizer, autonomous and proactive
- Diplomatic, can operate in a multicultural organization
Toluna PLC is a leading global online market research panel and survey technology company. Toluna offers market researchers access to the world\'s most highly profiled, responsive and rigorously maintained online panel for sample only and full service projects.
With an online research panel of 3.7 million active members covering 33 international panels, Toluna has won the support of over 1,500 of the world’s leading market research agencies.
Toluna has offices in London, Paris, Frankfurt , New York, Amsterdam, Seattle, Dallas, Haifa, Timisoara and Sydney and is listed on the London stock exchange (TOL).
For further details please access www.toluna-group.com
