Business Accountant General Ledger (w/m/div.)
Core
Ensuring accurate financial figures, smooth processes, and active development of accounting processes while serving as a central contact for billing and reporting questions.
Role type
Senior General Ledger Accountant (SAP Key-User)
Builds
Monthly, quarterly, and annual financial statements compliant with local law (UGB) and IFRS.
Domain
Manufacturing / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS, UGB, SAP R3, SAP S/4HANA, Financial Accounting (FI), Audit coordination, Balance sheet preparation, Reconciliation, Process optimization
Preferred skills
M&A experience, New accounting regulation implementation
Technologies
SAP R3, SAP S/4HANA
Responsibilities
Create monthly, quarterly, and annual financial statements; Perform monthly balance checks and control accounting documents; Organize and coordinate audits; Act as SAP Key-User for system questions and process optimization; Participate in special projects like M&A or new regulation implementation.
Seniority
Senior, hands-on IC