General Ledger Accountant (m/w/d)
Core
Responsible for full financial accounting, ensuring booking processes are correct, transparent, and timely, and preparing monthly, quarterly, and annual financial statements.
Role type
General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS), tax filings, and financial transparency reports.
Domain
Mobility industry, Finance
Required skills
Financial accounting, Balance sheet accounting, HGB, IFRS, SAP FI, MS Excel, Tax law (VAT)
Preferred skills
Process optimization, Stakeholder management, Team collaboration
Technologies
SAP FI, MS Office
Responsibilities
Ensure monthly, quarterly, and annual financial statements according to HGB and IFRS; Execute reporting obligations; Book and track accruals and provisions including creating overviews; Support inventories; Create VAT pre-assessments and declarations and review VAT treatment of export transactions; Support operating companies with new processes and general process questions; Act as contact person for tax advisory, economic, and audit inspections.
Seniority
Mid-level, hands-on IC