General Ledger Accountant (m/f/d)
Core
Own end-to-end accounts payable, general ledger, and payroll accounting tasks including month-end/year-end closings, reconciliations, and intercompany settlements for a scaling SaaS/tech company.
Role type
Senior General Ledger Accountant (Accounts Payable focus)
Builds
Cross-regional accounting function and financial reporting processes
Domain
SaaS/Technology, EMEA region
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end accounts payable management, General ledger reconciliation, Payroll accounting, Intercompany accounting, Tax filing support, Audit coordination, Financial statement preparation, GAAP compliance, EMEA VAT knowledge, Excel/Google Sheets proficiency, Automation platform usage (e.g., Floqast, Blackline), Generative AI tools application
Preferred skills
Workday financials experience, German or Spanish business fluency
Responsibilities
Own end-to-end accounts payable and general ledger tasks including month-end and year-end closings per local GAAP, Own payroll accounting end-to-end including reconciling payments and accruals, Own intercompany accounting end-to-end including monthly postings and settlements, Support the tax team on CIT filings and audits, Act as main point of contact for assigned GL accounts and drive improvements, Support International and Group audit topics including preparing local files and reviewing financial statements
Seniority
Mid-Senior, hands-on IC