osapiens Services GmbH
(Senior) Manager Tax (m/w/d)
osapiens Services GmbH, Paris, Texas, United States, 75460
OSAPIENS – Join us in building a sustainable future!
At osapiens, we are committed to empowering businesses economically while promoting human rights and establishing ecologically sustainable and responsible corporate governance as a global standard.
We support global enterprises in over 60 countries in integrating sustainability and positioning themselves for the future. To achieve this, we develop comprehensive SaaS solutions that create transparency and sustainable growth across the entire value chain, meet ESG requirements, and automate manual processes.
Your Experience
Several years of professional experience (at least 3-5 years) in accounting (preferably in accounts receivable) Completed degree in business administration with a focus on accounting or vocational training with further training to become a tax clerk or accountant (m/f/d) Experience in operational financial statement security, ideally in a SaaS environment Practical experience in the standardisation and digitalisation of debit accounting processes and/or implementation of systems Sound knowledge of HGB and tax law; additional knowledge of US GAAP (including SOX) or IFRS is an advantage Experience implementing new ERP systems is a plus IT knowledge: Good use of Excel, DATEV, and SAP
Your Responsibilities
You have end-to-end responsibility for order-to-cash (O2C) processes for sole and foreign osapiens companies and optimising existing processes and system landscapes You will be responsible for reporting sales revenue from contractual relationships in accordance with the applicable accounting regulations (subscription contracts in the Software-as-a-Service "SaaS" environment) You ensure timely and complete invoicing for services provided You promptly post debit-related business transactions in the monthly, quarterly, and annual financial statements You ensure the consistent maintenance of all customer data in all systems used You create customer accounts and take care of their further processing as well as the reconciliation of the general ledger and subledger You coordinate payment differences with customers, carry out account reconciliations, and maintain open item lists
#J-18808-Ljbffr
At osapiens, we are committed to empowering businesses economically while promoting human rights and establishing ecologically sustainable and responsible corporate governance as a global standard.
We support global enterprises in over 60 countries in integrating sustainability and positioning themselves for the future. To achieve this, we develop comprehensive SaaS solutions that create transparency and sustainable growth across the entire value chain, meet ESG requirements, and automate manual processes.
Your Experience
Several years of professional experience (at least 3-5 years) in accounting (preferably in accounts receivable) Completed degree in business administration with a focus on accounting or vocational training with further training to become a tax clerk or accountant (m/f/d) Experience in operational financial statement security, ideally in a SaaS environment Practical experience in the standardisation and digitalisation of debit accounting processes and/or implementation of systems Sound knowledge of HGB and tax law; additional knowledge of US GAAP (including SOX) or IFRS is an advantage Experience implementing new ERP systems is a plus IT knowledge: Good use of Excel, DATEV, and SAP
Your Responsibilities
You have end-to-end responsibility for order-to-cash (O2C) processes for sole and foreign osapiens companies and optimising existing processes and system landscapes You will be responsible for reporting sales revenue from contractual relationships in accordance with the applicable accounting regulations (subscription contracts in the Software-as-a-Service "SaaS" environment) You ensure timely and complete invoicing for services provided You promptly post debit-related business transactions in the monthly, quarterly, and annual financial statements You ensure the consistent maintenance of all customer data in all systems used You create customer accounts and take care of their further processing as well as the reconciliation of the general ledger and subledger You coordinate payment differences with customers, carry out account reconciliations, and maintain open item lists
#J-18808-Ljbffr