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 ceramics and lifestyle sector.
Domain
Manufacturing (Ceramics/Lifestyle) / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS and local GAAP accounting, SAP FI/AA module expertise, financial statement preparation, tax knowledge (VAT), analytical thinking, MS Office proficiency
Preferred skills
Process automation, stakeholder communication, German accounting standards (HGB)
Technologies
SAP R3 (FI, Fi-AP, FI-AR, FI-AA, PCA), MS Office
Responsibilities
Execute daily bookkeeping and period-end closing, prepare annual financial statements 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, manage fixed asset accounting, handle bank reconciliations and intercompany settlements.
Seniority
Senior, hands-on IC
