General Ledger Accountant mfd

Shiji Group; Berlin; Hybrid; EUR 45.000 - 70.000; Vollzeit

Zusammenfassung

Join a dynamic finance team at a forward-thinking company, where you will handle general ledger accounting and ensure compliance with local GAAP. This role offers the chance to work in an engaging environment that values feedback and initiative, allowing you to take ownership of your tasks. Enjoy a balanced mix of office and remote work in the heart of Berlin, along with opportunities for professional development. If you have a strong background in HGB accounting and are proficient in both German and English, this is the perfect opportunity for you to make a significant impact in a global organization.

Leistungen

Flexible working hours

Professional development opportunities

Regular company events

Modern workplace

Engaging work environment

Freedom and responsibility

Qualifikationen

• Minimum 3 years of accounting experience, including 2 years with HGB accounting.
• Strong knowledge of German GAAP (HGB) and advanced Excel skills.

Aufgaben

• Handle GL accounting for assigned entities and ensure compliance with local GAAP.
• Prepare financial statements and support external audits.

Kenntnisse

Balance Sheet Reconciliation

General Ledger Reconciliation

Debits & Credits

GAAP

Pivot tables

General Ledger Accounting

Accounting

Sage

Account Reconciliation

Microsoft Excel

Microsoft Dynamics GP

ERP Systems

Ausbildung

Bachelor's Degree in Accounting or Finance

Tools

Microsoft Dynamics NAV

Sage

Jobbeschreibung

Handle general ledger (GL) accounting for assigned entities within the European region.

1. Ensure financials are compliant with local GAAP (HGB).
2. Prepare and post journal entries, including accruals, prepayments, and adjustments.
3. Perform monthly, quarterly, and annual closing activities according to company deadlines.
4. Reconcile balance sheet and P&L accounts, ensuring accuracy and timely resolution of discrepancies.
5. Assist in the preparation of financial statements and support external audits.
6. Work closely with Accounts Payable, Accounts Receivable, and Tax advisors to maintain accurate financial records.
7. Support VAT filings, tax compliance, and other statutory reporting requirements, focusing on Germany and other European jurisdictions as assigned.
8. Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
9. Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.

Qualifications:

1. Minimum 3 years of accounting experience, including at least 2 years working with HGB accounting.
2. Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferable.
3. Strong knowledge of German GAAP (HGB).
4. Experience supporting German tax filings or statutory audits is a plus.
5. Fluency in both German and English, written and spoken.
6. Advanced Microsoft Excel skills.
7. Well-organized, detail-oriented, and proactive in approach.
8. Cooperative personality with excellent verbal and written communication skills.

Additional Information:

1. An engaging and dynamic work environment with freedom and responsibility.
2. An open culture where feedback and initiatives are always welcome.
3. Full ownership of tasks and the opportunity to help shape the company's future.
4. Opportunities for professional and personal development within a global organization.
5. Flexible working hours and a modern workplace in central Berlin.
6. A balanced mix of office and remote work to support focus and collaboration.
7. Regular company events and entertainment.

Remote Work & Employment Type:

Details not specified.

Key Skills:

Balance Sheet Reconciliation, General Ledger Reconciliation, Debits & Credits, GAAP, Pivot tables, General Ledger Accounting, Accounting, Sage, Account Reconciliation, Microsoft Excel, Microsoft Dynamics GP, ERP Systems

Department / Functional Area:

Finance

Experience:

Years not specified

Vacancy:

1