GL Accountant/ Senior GL Accountant

Responsibilities:

• Month end closing activities,
• Internal and external reporting according to IFRS and company's standards
• Fixed Assets accounting - creation of FA Master Data, capitalization, depreciation run, preparation of asset history sheet and reconciliation with balance sheet),
• Calculation of accruals and provisions,
• Foreign Currency Valuation,
• Journal entry posting,
• Maintenance of GL accounts master data in SAP,
• Maintenance of balance sheet structure on the company code level,
• Posting of travel expenses,
• Reconciliation/ verification of employees, payroll and transfer accounts,
• Recurring entries.

Requirements:

• Professional experience in accounting/controlling department,
• General Ledger/Fixed Assets proccess knowledge and understanding,
• Advanced English/German skills (written and oral),
• Knowledge of addditional foreign language,
• Experience in working on SAP system,
• Practical knowledge of MS Excel,
• High communication skills,
• Attention to details. 

Our Client offers:

• Stable employment,
• Work in a friendly atmosphere in an international environment,
• Flexible working time,
• Benefits package (medical care, sport card).