Accountant General Ledger

Let's be inspired together by the joy of storytelling, while also continuing to tell the story of Schleich - and its journey from traditional toy manufacturer to a globally loved brand. Be part of our amazing transformation story.

Ihre Aufgaben

• Independent accounting of domestic and international companies in the Group in accordance with HGB/IFRS

• Participation in the timely preparation of monthly and annual financial statements in accordance with HGB and IFRS

• Participation in asset accounting or leasing according to HGB / IFRS 16

• Processing of various accounting issues, such as posting payrolls and accruals, account reconciliation

• Carrying out intercompany reconciliations

• Preparation of advance sales tax returns and other returns

• Contact person for tax consultants and auditors

• Close cooperation and coordination with colleagues in sub-ledgers and controlling, as well as contact person for all accounting processes

• Proactive collaboration in the optimization and further development of general ledger processes and procedures

• Implementation of the transformation process towards agile methods

Ihr Profil

• Several years of professional experience in accounting, ideally in an international environment

• Profound knowledge in accounting according to HGB and IFRS

• Very good knowledge of SAP R/3 FI-CO and/or SAP S4/Hana

• Very good knowledge of MS Office programs, especially Excel

• Independent and structured way of working

• Business fluent in German and English; knowledge of other languages e.g. French, Spanish is a plus

Wir bieten Ihnen

• No two days are the same in this career like no other. Work in a dynamic, diverse environment that offers individual career and development opportunities. All our employees also have access to numerous online courses via our training platform.

• Let's write the Schleich story together. Be part of a motivated team of people who support and inspire each other and celebrate success together.

• We aim to please. We offer an attractive, fair salary with additional benefits that are regularly reviewed and updated.

• Appetising. Depending on the location, you will receive a food allowance of up to €75.00 net per month. Our Schwäbisch Gmünd site also has a subsidised canteen.

• Every hero must retire one day. That's why we offer a subsidised pension scheme.

• You can also enjoy great discounts on our schleich® products - a great bonus for kids and adults alike.

• Speaking of savings, we'll also subsidise your bicycle lease to make it easier for you to travel to our beautiful offices in Munich or Schwäbisch Gmünd.

• And what about your adventures outside of Schleich? You can count on 30 days of paid leave per year and a hybrid working model with no core working hours.

Kontakt

Got questions about what the role involves? Want to check the status of your application? Alexandra will be glad to assist you further: alexandra.rosenberg@schleich-s.com