General Ledger Accountant (m/f/d)

Shiji Group; Berlin; Vor Ort; EUR 45.000 - 70.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen General Ledger Accountant, der die Hauptbuchhaltung für die deutsche Einheit übernimmt. Diese spannende Rolle erfordert mindestens 3 Jahre Erfahrung in der Buchhaltung, davon 2 Jahre mit HGB-Buchhaltung. Sie werden für die Einhaltung der lokalen GAAP verantwortlich sein und eng mit verschiedenen Abteilungen zusammenarbeiten, um genaue Finanzunterlagen zu gewährleisten. In einem dynamischen und engagierten Arbeitsumfeld haben Sie die Freiheit, Verantwortung zu übernehmen und zur Zukunft des Unternehmens beizutragen. Flexible Arbeitszeiten und die Möglichkeit von Remote-Arbeit ermöglichen eine ausgewogene Work-Life-Balance.

Leistungen

Engagierende und dynamische Arbeitsumgebung

Offene Kultur für Feedback

Vollständige Verantwortung für Aufgaben

Möglichkeiten zur beruflichen Entwicklung

Flexible Arbeitszeiten

Moderner Arbeitsplatz im Zentrum von Berlin

Regelmäßige Unternehmensveranstaltungen

Qualifikationen

• Mindestens 3 Jahre Erfahrung in der Buchhaltung, davon 2 Jahre mit HGB-Buchhaltung.
• Fließende Deutsch- und Englischkenntnisse in Wort und Schrift sind erforderlich.

Aufgaben

• Verantwortung für die Hauptbuchhaltung der zugewiesenen Einheiten in der europäischen Region.
• Vorbereitung und Buchung von Journalbuchungen, einschließlich Rückstellungen und Anpassungen.

Kenntnisse

HGB Accounting

German GAAP

IFRS

Microsoft Dynamics NAV

Microsoft Excel

Fluent in German and English

Detail-oriented

Communication Skills

Ausbildung

Bachelor's Degree in Accounting or Finance

Tools

Microsoft Dynamics NAV

Jobbeschreibung

Company Description

Shiji is a global technology company dedicated to providing innovative solutions for the hospitality industry, ensuring seamless operations for hoteliers day and night.

Built on the Shiji Platform—the only truly global hotel technology platform—Shiji’s cloud-based portfolio includes Property Management System, Point-of-Sale, guest engagement, distribution, payments, and data intelligence solutions for over 91,000 hotels worldwide, including the largest chains.

The best hotels run on Shiji—day and night.

We are looking for a General Ledger Accountant to join our team in Berlin, primarily responsible for the German entity and contributing to the accounting of other European entities as needed. The ideal candidate should have at least 3 years of experience in accounting, including 2 years of hands-on experience with HGB accounting. This role will support the general ledger accounting process and ensure compliance with local GAAP, reporting directly to the GL Team Lead.

Job Description

• Handle general ledger (GL) accounting for assigned entities within the European region.
• Ensure financials are compliant with local GAAP (HGB) and, where applicable, IFRS.
• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Perform monthly, quarterly, and annual closing activities according to company deadlines.
• Reconcile balance sheet and P&L accounts, ensuring accuracy and timely resolution of discrepancies.
• Assist in the preparation of financial statements and support external audits.
• Work closely with Accounts Payable, Accounts Receivable, and Tax advisors to maintain accurate financial records.
• Support VAT filings, tax compliance, and other statutory reporting requirements, with a focus on Germany and additional European jurisdictions as assigned.
• Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
• Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.

Qualifications

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

Additional Information

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