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GL Accountant (German)
GL Accountant (German)
Alliance for Recruitment
GL Accountant (German)

GL Accountant (German)Alliance for Recruitment

Job description

  • Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.
  • Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy.
  • Ensuring compliance with internal policies throughout all areas of accounting.
  • Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations.

Further responsibilities may include:

  • CAPEX Planning & Budgeting.
  • Managing fixed Asset Accounting, including Transfer and Split Asset Accounting.
  • Identifying, calculating and reporting leases under IFRS16.
  • Identifying triggering events for Asset Impairment and providing calculations for Asset Impairment.
  • Supporting with Close and Period End reporting (monthly and quarterly).
  • Supporting with Tolling reconciliations and root cause analysis.
  • Conducting inventory and cost accounting analysis, targeted at resolving unreconciled inventory, activity rates, and standard costing.

Requirements

  • 2-5 years of relevant working experience in accounting.
  • Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
  • English language skills, preferably B2 or higher.
  • German language skills, preferably C1 or higher.

Nice to have:

  • Accounting qualifications will be an added advantage (CA, CPA, ACCA).
  • Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
  • Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
  • Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

Company offers

  • Ability to shape and be part of creating new Global Business Service Center.
  • Vibrant and diverse work environment with a lot of opportunities to gather various experience.
  • Career growth, progression, and promotion opportunities.
  • International and talented team.
  • Remote work up to two days a week.
  • Bonus salary once a year depending on performance. 

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