GL specialist (f/m)
Core
Execute and maintain General Ledger processes, including month-end closing, reconciliations, and financial reporting for a global group.
Role type
General Ledger Specialist
Builds
Financial and management reports for Group reporting purposes
Domain
Finance / Accounting
Required skills
General Ledger accounting, SAP (S/4HANA preferred), account reconciliations, cost object management, financial reporting, intercompany transaction analysis, process documentation, Excel, analytical problem-solving
Preferred skills
Shared Service Center experience, IFRS knowledge, reporting tools (Cognos, Power BI), automation tools (Power Query, Power Automate), ERP implementation projects
Responsibilities
Execute and maintain General Ledger processes, Participate in monthly, semi-annual, and year-end closing activities, Post accruals, provisions, prepayments, and manual journal entries, Manage and maintain cost objects, Perform balance sheet and profit & loss account reconciliations, Prepare financial and management reports, Reconcile and analyse intercompany transactions, Support internal and external audit processes, Cooperate with AP, AR, Controlling, HR, and international finance teams, Participate in finance transformation and process improvement projects
Seniority
Mid-level, hands-on IC