(Sr.) Accounting Manager - General Ledger (m/f/d)
Core
Own general ledger accounts end-to-end, support month-end and year-end close, and ensure accurate financial reporting for a scaling soft drink brand.
Role type
Senior General Ledger Accounting Manager
Builds
Reliable financial statements and audit-ready documentation for DACH, FR, UK, and PL entities
Domain
Consumer packaged goods (soft drinks) / Financial Accounting
Required skills
General ledger accounting, month-end close, balance sheet reconciliations, accruals, prepayments, German GAAP (HGB), multi-entity accounting, accounting systems, Excel/Google Sheets
Preferred skills
VAT matters, DATEV, German language, audit experience, tax advisory experience
Technologies
DATEV, Excel, Google Sheets
Responsibilities
Maintain GL accounts including postings and reconciliations; Prepare accruals, prepayments, and balance sheet reconciliations for close; Review unusual bookings and ensure Chart of Accounts consistency; Partner with AP, AR, and FP&A; Improve daily workflows and document SOPs; Prepare schedules and documentation for statutory reporting and audits
Seniority
Senior, hands-on IC (via careerplan.io/jobs/2811135-sr-accounting-manager-general-ledger-mfd-at-holy-softdrinks-gmbh)
