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Financial Accountant (f/m/d)

7439997103856801_crt:1589714126219

Ubisoft Blue Byte GmbH

Negotiable

Dusseldorf, Germany

Germany

Business Operations and Analytics

ASAP

17/05/2020

16/07/2020

Associate

Permanent | Full Time

No

Company Description

Ubisoft is a leading producer, publisher and distributor of interactive entertainment products worldwide and has grown considerably through a strong and diversified line-up of products and partnerships. Ubisoft has development studios in 28 countries and sells video games in more than 55 countries around the globe. We are committed to delivering high-quality, cutting-edge video game titles to players. In our German offices in Düsseldorf, Mainz and Berlin, we are working on brands like "Tom Clancy's Rainbow Six Siege", "James Cameron's Avatar", "Beyond Good and Evil 2", "Far Cry", "The Settlers", "Anno" and many more.Job Description

Financial Accountant (f/m/d) will plan, organize and administer the firm's accounting systems and is responsible for consistently recording all of Ubisoft Blue Byte's business transactions within the area of responsibility. Additionally the Accountant is checking the account book and is supporting the Accounting Manager with the monthly and yearly closing. The Accountant must also ensure that all business transactions are processed in accordance with the fundamentals of sound accounting practice (GoBD).

  • Analyze accounting data to provide financial information to management
  • Verify the accuracy of invoices, expense reports and other accounting items submitted to the Finance Department
  • Providing important information to the various stakeholders (Management, Controlling, Department Leads etc.) to ensure optimal decision-making
  • Maintenance and management of accounting systems and preparation of financial information
  • Preparation, analysis and reporting for headquarters (consolidation)
  • Intercompany Reconciliation and execution of intercompany billing as well as local and centralized tools
  • Participation in the preparation of monthly and annual financial statements (HBG) as well as tax returns
  • Processing of expense reports and credit card statements
  • Preparation, settlement and account verification of payments in coordination with the general ledger
  • Monthly comparison of main and sub-books
  • Provide supporting documentation for audits
Qualifications
  • Degree in Business Administration (Finance) or commercial education (IHK)
  • Several years of experience in accounting
  • Extensive knowledge of accounting concepts and good knowledge of fiscal law
  • Proficient in using MS-Office, especially Excel
  • Knowledge of Oracle and Hyperion an asset
  • Good self-organization and analytical skills
  • Ability to manage concurrent projects (ability to multitask)
  • Autonomous and service-oriented mindset
  • Good communication skills in German and English



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