Career Opportunities

Our philosophy at Kommlink is based around supplying a transparent, compliant and delivery based service to both the candidates and project consultants we find and to the end clients where delivery is achieved..

Accountant - Annual Closing 2017

Location: Düsseldorf, Germany

Date Posted: 28-11-2017
For one of our clients we are looking for an Accountant

Project: Annual Closing 2017 
  • Accounts Receivable: plausibility checks on the development and description of movements in 2017
  • Non-current liabilities: deep-dive and explanation on deviations and preparation of movements tables
  • Accounts Payable: plausibility checks on development, derivation of high-level cash flows and description of movements in 2017
  • Other financial liabilities: detailing of major positions, plausibility checks of deviations vs. previous years and description of movements in 2017
  • Leasing and other obligations: consolidation on group level, plausibility checks and description of movements in 2017
  • Financial instruments: reconcilliation with Treasury including plausibility checks and discussion with responsible of ACs
  • Cost lines of P&L: deep dive on individual accounts including quality check of reporting packages and identification of drivers for development in 2017
Start: ASAP
Duration: 2 months+
Location: Duesseldorf
this job portal is powered by CATS