General Ledger Accountant – Accounts Payable (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 to ensure accurate, compliant financial reporting.
Role type
Senior General Ledger Accountant (Accounts Payable & Payroll)
Builds
Cross-regional accounting function and financial reporting processes
Domain
SaaS/Tech, EMEA region
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Accounts Payable management, Payroll accounting, Intercompany accounting, Month-end close, Year-end close, GAAP compliance, EMEA VAT knowledge, Excel/Google Sheets proficiency, Audit support coordination, Financial statement preparation
Preferred skills
Workday Financials, Modern automation platforms (Floqast, Blackline), Generative AI tools, 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 and GL/sub-ledger reconciliations; Own payroll accounting end-to-end including reconciling payments against source documentation and managing accruals; Own intercompany accounting end-to-end including monthly postings, settlements, and funding requirements; 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 by preparing local files and reviewing financial statements.
Seniority
Mid-Senior, hands-on IC
