Accounting Specialist â General Ledger (m / f / d)

Your mission

• You support the efficient and high-quality execution of general ledger accounting as part of an international accounting team.
• You independently handle all general ledger postings for several international entities.
• You are responsible for posting accruals provisions intercompany transactions and other general ledger entries in compliance with legal requirements and internal guidelines.
• You serve as a point of contact for internal departments and external partners regarding inquiries related to postings reconciliations and balance sheet items.
• You analyze balance sheet and P&L accounts identify discrepancies and support the implementation of appropriate measures to ensure financial data quality.
• You assist in the continuous improvement of processes policies and internal controls within the general ledger function.
• You actively contribute to the optimization and automation of our GL processes as well as the implementation and further development of ERP systems and reporting tools.
• You support the preparation of monthly and annual financial statements in accordance with HGB and IFRS especially in report creation account reconciliation and documentation of balance sheet items.
• You work closely with internal departments (e.g. AR / AP team Controlling Group Accounting Tax Treasury) and with external partners such as auditors.
• You ensure that all your activities in the General Ledger area comply with legal requirements corporate policies and compliance standards.
• You report to the Team Lead General Ledger.

Your profile

• You have successfully completed a degree in Accounting Business Administration or a related field ideally with a focus on Finance Accounting or Controlling.
• You have several years of professional experience in general ledger accounting in an international environment.
• You bring solid knowledge of accounting principles financial statement preparation and relevant accounting and tax regulations.
• You are experienced in working with ERP systems and reporting tools knowledge of SAP Business by Design Vena or comparable systems is a plus.
• You have an analytical structured and solution-oriented approach to work combined with strong numerical skills.
• You possess excellent English language skills both written and spoken; additional languages such as German Dutch or French are a plus.
• You enjoy working in a team take initiative and are known for your accuracy and strong sense of responsibility.

Why us

Here you can find our benefits : PTV Logistics Employees Benefits PTV Logistics

Contact

Isabel Bender
Recruiting & Employer Branding Specialist

About us

PTV Logistics - a leading global software company for transportation logistics!

We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience we help to put theory into practice!

Interested Then take a look at our website : Experience :

Unclear Seniority

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

Employment Type : Full-Time

Experience : years

Vacancy : 1