مدقق حسابات أول (متحدث باللغة الألمانية)

Overview:

K-Line Europe is looking for an experienced Financial Auditor who speaks German fluently to review, assess and strengthen the financial operations of our European business. The role makes sure our financial records, processes and reporting meet German accounting standards and tax regulations, and supports our growth in the aligner market.The ideal candidate has a strong background in German accounting and tax law, pays close attention to detail, and works confidently in both German and English.

Key Responsibilities:

Financial Audits: Plan and carry out internal audits of financial records, transactions and controls to confirm they are accurate and compliant.

• German Regulatory Compliance: Make sure all financial activity follows German accounting principles , local tax laws and statutory reporting requirements.
• Tax Review: Review tax filings, VAT returns and related documents for accuracy and compliance with German tax law. Support external tax advisors and authorities when needed.
• External Audit Support: Act as the main contact for external auditors. Prepare documentation and coordinate year-end and statutory audits.
• Internal Controls: Assess current internal controls, find risks and gaps, and recommend improvements.
• General Ledger & Reconciliations: Review general ledger entries, account reconciliations, and the month-end and year-end close processes.
• Financial Statement Review: Check that financial statements are accurate and prepared under German reporting standards.
• Audit Reporting: Prepare clear audit reports and findings for senior management, with practical recommendations.
• Process Improvement: Help develop and improve financial policies, procedures and compliance frameworks.
• Cross-Functional Collaboration: Work with Finance, HR, Legal and Operations on payroll compliance, expense controls and regulatory matters.
• Job desrcription:Must-have:Strong understanding of German accounting practices and local regulations
• Proven experience with German accounting and tax regulations
• Solid knowledge of German tax laws, including corporate tax, VAT and trade tax
• Fluent German and English, both written and spoken

Also required:Bachelor’s degree in Finance, Accounting or a related field. A Master’s degree, CPA, or German qualification (e.g., Steuerberater, Wirtschaftsprüfer, Bilanzbuchhalter) is a plus.

• 7+ years of experience in auditing, accounting or financial compliance, ideally in a multinational company or an audit firm
• Experience preparing or reviewing financial statements under HGB
• Familiarity with general ledger functions and the month-end and year-end close process
• Experience with multiple legal entities is an advantage
• Strong analytical, problem-solving and communication skills
• Good command of financial software and ERP systems (e.g., DATEV, SAP)

• Industry: Medical Equipment Manufacturing