Account Manager
Il y a 5 mois
Aareon ist der führende Anbieter von SaaS-Lösungen für die europäische Immobilienwirtschaft. Mit unserer Software digitalisieren und vernetzen wir die Branche und unterstützen unsere Kundinnen und Kunden dabei, Prozesse zu optimieren und nachhaltiger zu handeln. Unsere Lösungen adressieren die großen Herausforderungen unserer Zeit: Klimawandel, Wohnungsknappheit und Fachkräftemangel.
Wir legen Wert auf eine Arbeitsumgebung, in der Vielfalt und Flexibilität geschätzt werden, partnerschaftliche Zusammenarbeit und gegenseitige Unterstützung im Team selbstverständlich sind und Lernen als Chance wahrgenommen wird.
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Your missions:
Reporting directly to the Finance Department, your objectives will be to:
- Meet the requirements of the Finance, General and Group Departments, particularly in terms of meeting closing and reporting deadlines,- Guarantee the company's accounting figures at the monthly closure,- Organise and supervising closures (costs, fixed assets, depreciation, provisions, etc.) and carrying out relevant analyses of variances in relation to budgets/forecasts,- Participate in the production of multi-annual budgets, budget reviews (3 forecasts per year) and monthly reviews (Rolling forecasts).
All the above in compliance with the Group's guidelines.
Your main tasks will be as follows:
- Accounting:
- Monitoring and checking accounting entries made by the team,- Monthly and annual cut-off entries,- Checking and justifying balance sheet account balances,- Ensuring compliance with IFRS standards applicable within the company,- Tax returns,- Reconciliation of payroll data, support in checking social security contributions and declarations in conjunction with the Human Resources team.
- Financial:
- Participating in drawing up business plans and forecasts and managing uploads to the SAP system,- Updating the variance analysis file after monthly closings, in comparison with the plan and forecast,- Participation in the preparation of the rolling forecast,- Preparation of quarterly estimates of ebit, ebitda, ebitdac.
Each of these tasks is carried out in accordance with the financial calendars for France and the Group.
This position requires a high degree of availability for monthly and annual closures.
Some travels within Europe are to be expected.
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