Specialist General Ledger
Core
Lead the general ledger for one or more group companies, handling daily accounting, month-end, quarter-end, and year-end closing activities under IFRS and local regulations.
Role type
Senior General Ledger Accountant
Builds
Financial statements, management reports, and standardized accounting processes for the Villeroy & Boch Group
Domain
Ceramics and lifestyle manufacturing
Required skills
IFRS and local GAAP accounting, SAP FI/AA module expertise, financial statement preparation, variance analysis, process documentation, stakeholder communication
Preferred skills
SAP Power User certification, experience with fixed asset accounting, knowledge of German commercial law (HGB), advanced MS Office skills
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, develop group-wide accounting standards and process descriptions, serve as the primary contact for accounting inquiries, support process implementations and automations within the general ledger
Seniority
Senior, hands-on IC