General Ledger Accountant (Bilanzbuchhalter) IRC304721

Hitachi Vantara Corporation; Polska; On-site; PLN 209,000 - 279,000; Full time

Benefits offered by this job

Relocation and rotation options

Comprehensive benefits

DE&I matters: diverse and inclusive

Job summary

GlobalLogic, a Hitachi Group Company, is seeking a detail-oriented General Ledger Accountant to support our German entity’s month-end close, statutory reporting, and reconciliations. You will prepare accruals, run reconciliations, and ensure books comply with German GAAP (HGB) as well as US GAAP requirements, coordinating with external partners and tax advisors in a fast-growth environment.

Fluency in German and English is required, and strong Excel skills are essential in this fast-paced

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• 2–4 years of accounting experience, ideally in general ledger, revenue accounting, or financial operations.
• Fluency in German and English, spoken and written, to manage statutory correspondence and audits.
• Working knowledge of German GAAP (HGB) and its difference from US GAAP.
• Familiarity with Jahresabschluss process and German statutory audits.
• Strong Excel skills and ability to handle large data sets.

Responsibilities

• Prepare and post month-end journal entries including accruals, revenue and expense adjustments.
• Perform reconciliations and support variance analysis for month-end results.
• Ensure German entity close activities align with US GAAP and German GAAP (HGB).
• Complete monthly balance sheet reconciliations and intercompany/vendor reconciliations.
• Coordinate with external tax advisors and audit stakeholders for statutory reporting.

Skills

German language

English language

Excel

Accrual accounting

Close processes

Education

Bachelor's degree in accounting/finance

Tools

SAP

Oracle

NetSuite

Job description

About Product:

Client is one of the largest software development companies in Gothenburg. We develop and implement innovative resource management and optimization solutions for the world’s leading airlines. We are dedicated to continuous improvement and delivering more value to our clients.

About the Role:

Client is redefining the future of aviation technology - equipping pilots, operators, and decision-makers with the software tools to forge bold new digital paths that push past the expected. We stand with those who dream bigger, fly farther, and seek to explore the next frontier in the cockpit and operations center.

We are seeking a detail-oriented and analytical General Ledger Accountant to support our German entity’s month-end close process, statutory reporting, and reconciliations. In this role, you will prepare and enter accruals, perform account reconciliations, and ensure our books are maintained in compliance with German GAAP (HGB) as well as our internal US GAAP reporting requirements. You will work closely with our outsourced accounting partners, local tax advisors, and the wider Finance team to keep our German entity audit-ready and compliant.

This is a hands‑on role requiring strong technical accounting skills, fluency in German language and regulatory requirements, and comfort operating in a fast‑paced, scaling environment.

Requirements

Qualifications

Required

• Bachelor's degree in accounting, Finance, or a related field.
• 2-4 years of accounting experience, ideally in general ledger, revenue accounting, or financial operationsFluency in German and English, spoken and written, sufficient to manage statutory correspondence and audit interactions.
• Working knowledge of German GAAP (HGB) and how it differs from US GAAP.
• Familiarity with German statutory audit requirements and the annual Jahresabschluss process.
• General understanding of German commercial and tax law as it relates to corporate accounting (e.g., VAT/Umsatzsteuer, trade tax/Gewerbesteuer).
• Strong understanding of accrual accounting, reconciliations, and close processes.
• Proficient in Excel and able to work with large data sets.
• Highly organized, detail-oriented, and able to meet deadlines.

Preferred

• Direct experience working with a German Wirtschaftsprüfer or Steuerberater.
• Experience with ERP systems (e.g., Oracle, NetSuite, SAP).
• Background in SaaS, technology, or subscription-based revenue models.
• Experience working with outsourced accounting partners.

You’ll Thrive Here If You:

• Are a "go-getter" and can take initiative on a project without explicit direction or instructions.
• Want to understand the why behind the way something is done and aren't afraid to make changes when you see a better way.
• Are motivated to carry projects through to completion and don't get derailed by small obstacles.
• Can clearly articulate accounting concepts across languages and cultures, bridging German statutory requirements and global reporting standards.
• Are a team player who can work well with others in a high-growth, fast‑paced environment.
• Can manage competing priorities while delivering accurate and timely information to stakeholders.

Job responsibilities

Key Responsibilities

Month-End Close

• Prepare and post month-end journal entries, including accruals, revenue entries, and expense adjustments.
• Perform calculations to determine accrual amounts based on historical activity, contracts, and supporting documentation.
• Support variance analysis and provide clear explanations for month-end financial results.
• Ensure close activities for the German entity are performed in parallel under both US GAAP and German GAAP (HGB) principles.

Reconciliation & Reporting

• Complete monthly balance sheet reconciliations for assigned German entity accounts.
• Reconcile intercompany and vendor transactions to the general ledger, resolving variances in partnership with local and global teams.
• Maintain documentation that meets German statutory recordkeeping standards and is audit-ready at all times.

German Statutory Compliance

• Support preparation of statutory financial statements (Jahresabschluss) in accordance with the German Commercial Code (Handelsgesetzbuch/HGB).
• Assist with German statutory audit (Wirtschaftsprüfung) requests, liaising directly with the appointed Wirtschaftsprüfer (statutory auditor).
• Coordinate with external tax advisors (Steuerberater) on VAT filings, trade tax, and corporate income tax matters as needed.
• Monitor changes in German accounting, tax, and labor law that may affect financial reporting and flag implications to management.

Cross-Functional Partnership

• Serve as the internal point of contact for questions related to the German entity's ledger, deliverables, and timelines.
• Collaborate with Finance, Revenue Operations, and outsourced accounting partners to ensure alignment on revenue, expenses, and reporting.
• Translate and explain German-language source documents, correspondence, and regulatory guidance for the broader Finance team as needed.

Ad Hoc Support

• Assist the Senior General Ledger Accountant with reporting, financial analysis, and special projects.
• Support efforts to improve processes, enhance reporting efficiency, and strengthen internal controls.

What we offer

Empowering Projects

With 500+ clients spanning diverse industries and domains, we provide an exciting opportunity to contribute to groundbreaking projects that leverage cutting‑edge technologies. As a team, we engineer digital products that positively impact people’s lives.

Empowering Growth

We foster a culture of continuous learning and professional development. Our dedication is to provide timely and comprehensive assistance for every consultant through our dedicated Learning & Development team, ensuring their continuous growth and success.

DE&I Matters

At GlobalLogic, we deeply value and embrace diversity. We are dedicated to providing equal opportunities for all individuals, fostering an inclusive and empowering work environment.

Career Development

Our corporate culture places a strong emphasis on career development, offering abundant opportunities for growth. Regular interactions with our teams ensure their engagement, motivation, and recognition. We empower our team members to pursue their career goals with confidence and enthusiasm.

Comprehensive Benefits

In addition to equitable compensation, we provide a comprehensive benefits package that prioritizes the overall well‑being of our consultants. We genuinely care about their health and strive to create a positive work environment.

Flexible Opportunities

At GlobalLogic, we prioritize work-life balance by offering flexible opportunities tailored to your lifestyle. Explore relocation and rotation options for diverse cultural and professional experiences in different countries with our company.

About GlobalLogic

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward‑thinking companies. Since 2000, we've been at the forefront of the digital revolution - helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.