Job Description
Job Description:
The General Ledger Accountant will be responsible for accurately maintaining and reconciling the financial records for one or more international entities. This role includes month-end closing activities, financial reporting, reconciliations, compliance with local statutory requirements, and liaising closely with both local and headquarter teams.
- Perform general ledger accounting activities, including journal entries, accruals, reconciliations, and intercompany transactions.
- Prepare monthly and annual financial statements according to local GAAP and company policies.
- Manage the timely and accurate monthly and annual financial closings for assigned entities.
- Perform group consolidation processes, including preparation and submission of consolidation packages.
- Perform intercompany eliminations and reconciliation of group balances.
- Ensure data quality and consistency for consolidation purposes.
- Prepare and review reconciliations to ensure accuracy and completeness.
- Coordinate with local teams and external service providers to ensure compliance with local statutory, tax, and audit requirements.
- Analyze financial data and identify discrepancies or opportunities for improvement.
- Assist with internal and external audit processes, ensuring timely provision of all required documentation.
- Support local statutory reporting and ensure compliance with local accounting, tax, and regulatory requirements.
- Collaborate with finance and operational teams to resolve accounting queries and discrepancies.
- Participate in projects related to process improvement, automation, and accounting system enhancements.
Professional experience & skills desired to have:
- Bachelor’s degree in accounting, finance, or related field.
- 8+ years of relevant GL accounting experience, ideally with international exposure.
- Strong knowledge of GAAP.
- Experience with ERP systems (Microsoft D365, SAP, Oracle, NetSuite, etc.).
- Proficient in Excel and other Microsoft Office applications.
- Excellent analytical skills with high attention to detail.
- Strong organizational and time-management abilities.
- Effective communication and collaboration skills.
- Great English communication skills (written & spoken). German language is a significant plus.
How to apply:
Send us your resume at [email protected] or via the "Apply" button below.
Obtain more information via telephone +40356 635 056 / +40725 707 005
Only suitable candidates will be contacted for interview. Please note that your resume will be entered in our database and may be used in further recruitment projects.
