Senior General Ledger Accountant (all genders)
Core
Responsible for the independent management of general ledger accounting for selected group companies, ensuring complete and timely IFRS monthly financial statements.
Role type
Senior General Ledger Accountant
Builds
IFRS reporting packages and monthly financial statements
Domain
Finance / Accounting / IFRS
Required skills
IFRS accounting, HGB accounting, month-end closing, account reconciliation, balance sheet analysis, ERP systems, Excel
Preferred skills
Financial Accounting experience, audit experience, process optimization, cross-entity accounting topics
Technologies
ERP systems, Excel
Responsibilities
Ensure complete, accurate, and timely IFRS monthly financial statements; Perform and review closing entries, account reconciliations, and balance sheet and P&L analyses; Create, validate, and ensure quality of IFRS reporting packages; Coordinate and clarify interfaces with accounts receivable, accounts payable, and fixed assets accounting; Participate in annual individual financial statements under HGB and the IFRS consolidated financial statements; Act as the contact person for Group Accounting, auditors, and internal departments; Contribute to the standardization, optimization, and automation of accounting and closing processes.
Seniority
Senior, hands-on IC