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General Ledger Accountant mfd
Shiji GroupBerlin, Berlin, GermanyVor 4 Tagen
StellenbeschreibungHandle general ledger (GL) accounting for assigned entities within the European region . Ensure financials are compliance with local GAAP (HGB) and where applicable IFRS . Prepare and post journal entries including accruals prepayments and adjustments. Perform monthly quarterly and annual closing activities according to company deadlines. Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies. Assist in the preparation of financial statements and support external audits. Work closely with Accounts Payable Accounts Receivable and Tax advisors to maintain accurate financial records. Support VAT filings tax compliance and other statutory reporting requirements with a focus on Germany and additional European jurisdictions as assigned. Identify and implement process improvements and automation in financial reporting across multiple jurisdictions. Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.
Qualifications :
- Minimum 3 years of accounting experience including at least 2 years working with HGB accounting .
- Experience with accounting systems ; knowledge of Microsoft Dynamics NAV is preferable.
- Strong knowledge of German GAAP (HGB) ; experience with IFRS is a plus .
- Experience supporting German tax filings or statutory audits is a plus.
- Fluency in both German and English written and spoken.
- Advanced Microsoft Excel skills .
- Wellorganized detailoriented and proactive in approach.
- Cooperative personality with excellent verbal and written communication skills .
- An engaging and dynamic work environment with freedom and responsibility .
- An open culture where feedback and initiatives are always welcome .
- Full ownership of tasks and the ability to help shape the companys future .
- Opportunities for professional and personal development within a global organization .
- Flexible working hours and a modern workplace in central Berlin .
- A balanced mix of office and remote work to support focus and collaboration.
- Regular company events and entertainment .
Additional Information :
Remote Work : Employment Type :
Fulltime
Key Skills
Balance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP Systems
Department / Functional Area : Finance
Experience : years
Vacancy : 1