General Ledger Accountant (m/w/d)
Core
Recording all business transactions in the general ledger according to HGB and GoB, preparing monthly/quarterly/annual financial statements, and conducting account reconciliations and balance sheet/P&L analyses.
Role type
General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements; statistical reports for internal and external audits.
Domain
Finance / Accounting
Required skills
HGB (German Commercial Code) knowledge, financial statement preparation, account reconciliation, process optimization, data quality assurance, audit support, MS Office/Excel proficiency, accounting system usage (SAP, DATEV).
Preferred skills
Analytical abilities, affinity for numbers, project collaboration, onboarding new team members.
Technologies
SAP, DATEV, MS Office, Excel.
Responsibilities
Bookkeeping of all business transactions, creation of financial statements, account reconciliations, balance sheet and P&L analysis, evaluation of transactions by cost center/cost carrier, ensuring data quality and financial integrity, supporting internal/external audits, developing and implementing financial policies, optimizing processes.
Seniority
Mid-level (4+ years experience)