General Ledger Accountant / Bilanzbuchhalter (d/f/m)

Ihre Aufgaben

The General Ledger Accountant (Bilanzbuchhalter) plays a crucial role in maintaining accurate financial records and ensuring the integrity of the company's general ledger. They are responsible for journal entries, account reconciliations, and financial reporting. The ideal candidate should have a strong understanding of accounting principles, attention to detail, and the ability to work effectively in a team.,

• Journal Entries: Prepare and post journal entries to the general ledger, ensuring accuracy and compliance with accounting standards.

• Account Reconciliation: Perform monthly, quarterly, and annual reconciliations of balance sheet accounts, investigating and resolving discrepancies as needed.

• Accruals and Prepayments: Calculate and record accruals, prepayments, and other adjusting entries to ensure accurate financial reporting.

• Fixed Assets: Maintain and update fixed asset records, including depreciation schedules and disposals.

• Month-End Close: Assist in the month-end and year-end closing processes, including the preparation of financial statements.

• Financial Reporting: Generate and analyze financial reports, providing insights and explanations for variances to budget or prior periods.

• Intercompany Transactions: Reconcile and eliminate intercompany transactions between different business units or subsidiaries.

• Compliance: Ensure compliance with accounting policies, procedures, and relevant regulations.

• Audit Support: Assist with internal and external audits by providing supporting documentation and explanations for audit inquiries.

• Process Improvement: Identify and implement process improvements to streamline general ledger processes and enhance efficiency.

• Software Proficiency: Utilize accounting software and ERP systems (e.g., SAP, Oracle) to perform tasks and maintain financial records.

• Cross-Functional Collaboration: Collaborate with other departments, such as Accounts Payable and Accounts Receivable, to resolve accounting-related issues.

• Ad-Hoc Analysis: Conduct ad-hoc financial analysis and reporting as requested by management.

Ihr Profil

• Bachelor's degree in Finance, Accounting, or a related field (preferred).

• CPA or progress towards certification is a plus.

• 5+ years of experience in general ledger accounting or a related role.

• Strong understanding of generally accepted accounting principles (HGB & GAAP).

• Proficiency in accounting software and Microsoft Excel.

• Attention to detail and a high level of accuracy.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work independently and collaboratively within a team.

• Knowledge of financial reporting and financial statement preparation.

• Excellent German language skills required.

• Experience with ERP system Netsuite Oracle is a plus.

Wir bieten Ihnen

• A comprehensive COVID-19 remote work plan and related sustainable business model

• A bright and spacious Design office, which reflects our brand and focuses on employee well-being, located in the upcoming and vibrant district of Schöneberg

• Motivating, international and creative work atmosphere

• High degree of responsibility, creativity, originality, independence and creative leeway

• The opportunity to proactively shape a company and help build a global brand

• Competitive compensation (incl. visa/relocation support)

• Attractive employee benefits (e.g. various discounts)