General Ledger Accountant
Core
Perform General Ledger accounting, financial document processing, and support month-end/year-end closing for a global intralogistics company.
Role type
General Ledger Accountant
Builds
Financial reports, KPIs, and management information for the finance department.
Domain
Finance / Accounting / Intralogistics
Required skills
General Ledger accounting, Balance Sheet reconciliations, IFRS knowledge, SAP S/4HANA, advanced Excel, financial reporting, accruals and provisions management, internal controls, process documentation
Preferred skills
Continuous improvement, automation solutions, stakeholder collaboration, diverse work environment adaptability
Technologies
SAP S/4HANA, Excel
Responsibilities
Performing General Ledger accounting activities and financial document processing, Ensuring accuracy and completeness of General Ledger postings, Conducting Balance Sheet reconciliations and account analysis, Supporting month-end and year-end closing processes, Preparing financial reports, KPIs, and management information, Executing internal controls and ensuring compliance with accounting policies, Investigating and resolving accounting queries and discrepancies, Driving continuous improvement initiatives and process optimization
Seniority
Individual Contributor