General Ledger Accountant
Core
Perform month-end, quarter-end, and year-end closing activities, prepare complex journal entries, and ensure the completeness and accuracy of General Ledger accounts for a sustainable mobility company.
Role type
General Ledger Accountant
Builds
Monthly, quarterly, and annual reporting packages to Group Finance
Domain
Automotive / Sustainable Mobility / Financial Reporting
Required skills
General Ledger Accounting, Financial Reporting, Record-to-Report, Month-end and year-end closing, Group reporting and consolidation, Accounting principles, Financial data analysis, Excel (Pivot Tables, XLOOKUP/VLOOKUP, Complex reconciliations, Variance analysis)
Preferred skills
Reporting and consolidation tools, System affinity, Large dataset management
Responsibilities
Perform month-end, quarter-end, and year-end closing activities; Prepare and post complex journal entries and accruals; Perform balance sheet and P&L reconciliations; Review and analyze financial transactions to assess their impact on reporting; Investigate financial variances and identify root causes; Prepare detailed explanations for significant P&L and Balance Sheet fluctuations; Collaborate closely with Controlling to validate financial results.
Seniority
Mid-level (3-5 years experience)