Your mission
The Team Lead Accounting is responsible for correct accounting of all Matrix42 entities and developing the team members. This includes the quality assurance for the daily accounting (general and sub-ledger), preparation of month end closing and analysis, supporting and preparing individual financial statements and developing the team members.
- Ensuring the accurate and timely posting of journal entries including revenue recognition
- Preparing individual financial statements and IFRS reporting packages
- Standardizing accounting and processes between the individual entities
- Liaising with auditors, tax advisors as well as other external and internal parties (especially Treasury, Tax and Controlling)
- Managing and developing the team
- Month end closing & analysis
- Ensuring matching inter-company positions
- Developing our audit guideline & processes