General Ledger Accountant
Core
Prepare monthly balance sheet reconciliations, financial reporting packages, and journal entries while establishing IFRS adjustments.
Role type
General Ledger Accountant
Builds
Monthly and quarterly financial reporting packages
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounting principles, month-end close process, reconciliations, ERP system experience, IFRS knowledge, analytical thinking, documentation preparation
Preferred skills
German language knowledge, Oracle Fusion experience, process improvement identification
Responsibilities
Prepare monthly balance sheet reconciliations, create financial reporting packages, book monthly journal entries, establish IFRS adjustments, identify process improvement opportunities, support external and internal audits
Seniority
Mid-level, 1-4 years experience