General Ledger Accountant (m/w/d)
Core
Managing the general ledger for subsidiary companies, preparing monthly and annual financial statements, and handling VAT pre-assessments.
Role type
General Ledger Accountant
Builds
Monthly and annual financial statements, VAT pre-assessments, and intercompany reconciliations
Domain
Finance / Accounting
Required skills
General ledger management, financial statement preparation, VAT pre-assessment, intercompany reconciliation, payment processing, account analysis
Preferred skills
Certified Public Accountant (Bilanzbuchhalter) qualification, analytical mindset, attention to detail, reliability, computer literacy
Technologies
Accounting software, ERP systems
Responsibilities
Responsibility for the general ledger of subsidiary companies, Preparation of monthly and annual financial statements, Preparation of VAT pre-assessments, Preparation of tax returns in cooperation with the tax advisor, Approval of payment transactions, Analysis and reconciliation of general accounts, Execution of intercompany reconciliations, Interface with internal reporting
Seniority
Entry to Mid-level