•Key-user role (identifying technical improvements to increase work efficiency and training the accounting department on changes/new features in Sage 100)
•Preparing annual financial statements for all German operating companies within the group
•Preparing VAT reconciliations and advance VAT returns
•Compiling summary reports
•Handling queries and requests from our international branches
•Reconciling advance payment accounts
•Preparing AWV reports
•Posting monthly depreciation
•Purchasing and selling foreign currencies
•Managing and planning the liquidity of multiple companies
•Preparing intercompany invoices
•Posting monthly loan interest
•Corresponding with customers, service providers, and international branches
•General ledger postings