CareerPlan

Mitarbeiter Buchhaltung (m/w/d), General Ledger

Dortmund, NORDRHEIN_WESTFALENFull-time2026-10-26 → 2026-11-11

Core

Managing monthly and annual financial statements (IFRS and local law), ongoing bookkeeping, and account reconciliation to ensure accurate and transparent financial data.

Role type

General Ledger Accountant

Builds

Monthly and annual financial statements, reconciled general ledger accounts

Domain

Accounting / Finance

Required skills

IFRS knowledge, local GAAP knowledge, SAP FI, SAP FI-AA, invoice processing, account reconciliation, financial reporting

Preferred skills

Tax law basics, English (good), Office applications

Responsibilities

Participate in monthly and annual financial statement preparation, create annual financial statements according to local law, handle ongoing bookkeeping, reconcile all general ledger accounts, process incoming and outgoing invoices, collaborate with internal shared service centers and external partners, contribute to process optimizations, handle project-specific special tasks