Specialist Ledger
Core
Lead the general ledger accounting for one or more group companies, ensuring accurate daily, monthly, quarterly, and annual financial reporting under IFRS and local standards.
Role type
Senior General Ledger Accountant
Builds
Monthly financial statements, balance sheets, and management reports for the Villeroy & Boch Group
Domain
Ceramics and lifestyle manufacturing (Dining & Lifestyle, Bath & Wellness)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IFRS and local GAAP accounting, SAP FI/AA module expertise, fixed asset accounting, intercompany reconciliation, tax accounting (VAT), financial data analysis, process documentation
Preferred skills
SAP Power User certification, experience with fund management and supervisory board reporting, German commercial law (HGB) knowledge
Technologies
SAP R3 (FI, Fi-AP, FI-AR, FI-AA, PCA), MS Office
Responsibilities
Execute daily bookkeeping and period-end closing activities, prepare annual financial statements including notes and management reports, analyze and document financial data for reporting, develop group-wide accounting standards and process descriptions, act as the primary contact for accounting inquiries, support process automation and optimization projects
Seniority
Senior, hands-on IC
