• Du arbeitest etwa alle 6 Monate mit namhaften (interstellaren) Unternehmen aus verschiedenen Branchen zusammen. • Unterstützen der Finanzteams im alltäglichen Geschäft sowie bei Sonderprojekten. • Fester Ansprechpartner für deinen Kunden und agierst komplett eigenständig. • Prozessoptimierung bei deinen Kunden wird ausdrücklich gewünscht.

• Manage various aspects of the monthly close process including reconciliations, preparation of supporting schedules, financial analysis, quality review, and financial reporting. • Apply strong knowledge of accrual basis accounting to enter and review transactions, resolve variances, and ensure accurate general ledger management. • Utilize, train, and implement cloud-based accounting tools such as Bill.com, Expensify, and other platforms commonly used by government contractors. • Coordinate different phases of engagements with supervisors or managers, review workpapers for accuracy and completeness, and maintain clear client communication. • Provide oversight and coaching to staff accountants; offer guidance, feedback, and support professional development. • Assist clients with understanding financial statements, compliance with government contracting requirements, indirect rate calculations, and cost accounting standards. • Ensure deliverables are prepared in accordance with applicable accounting standards and firm protocols. • Maintain strong client relationships and prioritize responsive, high-quality service delivery.

• Coordinate and supervise the preparation of accounting information for each market, working directly with local accountants. • Consolidate financial statements under IFRS and US GAAP and prepare corporate reports for management. • Ensure compliance with international accounting standards and internal group policies. • Prepare and review documentation for internal and external audits. • Responsible for preparing and maintaining business unit reports according to management guidelines. • Coordinate the submission of required information and monitor deliverables and deadlines for consolidated financial statement audits under US GAAP, as well as preparation of information for US tax filings. • Prepare executive reports and financial analyses for senior management. • Collaborate in the creation and monitoring of new business units and reporting structures.

• Perform detailed reviews of customer arrangements to evaluate and document revenue accounting treatment according to ASC 606. • Execute month-end close procedures, including preparing revenue-related journal entries, reconciliations, and fluctuation analyses. • Partner with Sales Operations and Deal Desk to ensure contract terms are clearly understood and correctly set up in our billing and revenue systems. • Assist in documenting Standard Operating Procedures (SOPs) and identifying manual workflows that can be streamlined through automation. • Assist in the preparation of revenue-related financial statement disclosures and support the annual assessment of Standalone Selling Price (SSP). • Utilize advanced Excel techniques to manipulate large datasets, ensuring accuracy across our revenue reporting.