GL Accountant with German

Responsibilities:

• handling General Ledger activities such as accruals, provisions, revaluations
• complete activities associated with fixed assets
• analyzing P&L and Balance Sheet for posting errors adequate accruals and the correct application of ac-counting rules running Month End Close Reports and loading data to corporate reporting system
• preparing monthly General Ledger account intercom-pany reconciliations
• preparing of forecasts
• acting as first line contact and support to any finance related queries
• application of corporate policies and procedures as well as statutory and internal control requirements
• preparing Statutory Financial Statements and Assist-ing with the annual audit process
• participate in projects as they arise in areas such as new systems and process improvements

Requirements:

• experience in accounting by preference in an SSC environment (General Ledger processes)
• bachelor degree (finance and accounting)
• very good knowledge of German (B2) and Eng-lish as advantage
• knowledge of SAP and MS Office
• good organization skills and a willingness to learn
• pro-activeness and improvements driver
• teamwork spirit

Offer:

• a position in a stable and international company
• competitive salary and benefits
• friendly organizational culture
• permanent contract for an indefinite period after trial period
• flexible working time
• opportunity to work in different countries with different cultures