Senior Accountant – GL Accounting (w/m/d)
Core
Responsible for general ledger accounting of a portfolio of Enpal companies, ensuring accurate and timely financial information for monthly, quarterly, and annual closing activities.
Role type
Senior General Ledger Accountant
Builds
Financial statements and reports for a decentralized energy solutions company
Domain
Renewable energy / Utilities
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Financial closing (monthly/quarterly/annual), Intercompany accounting, Balance sheet reconciliation, Fixed asset accounting, HGB (German Commercial Code) knowledge, ERP systems, Microsoft Dynamics 365, Advanced Excel
Preferred skills
International accounting experience, Technical accounting, Tax accounting, Treasury, Group reporting
Technologies
Microsoft Dynamics 365, Excel
Responsibilities
Perform monthly, quarterly, and annual financial closing activities including accruals, provisions, and reclassifications; Manage intercompany accounting and invoicing; Analyze P&L and balance sheet accounts to identify unusual developments; Collaborate with Group Accounting, Technical Accounting, Tax, Treasury, AP, and AR; Support external audits and group reporting; Contribute to the standardization and automation of GL processes.
Seniority
Senior, hands-on IC