General Ledger Accountant

vor 1 Monat

Berlin, Deutschland Highsnobiety Vollzeit

**Highsnobiety** is a brand dedicated to the latest in style, culture, and the community pushing them forward. We don't just report on what's happening — we are shaping it. From industry deep dives to product curations to our very own in-house garments, our goal is to bring you not anything and everything, but only the best of the best on all fronts. And we want you to be a part of that

**YOUR MISSION**:

- Journal Entries: Prepare and post journal entries to the general ledger, ensuring accuracy and compliance with accounting standards.
- Account Reconciliation: Perform monthly, quarterly, and annual reconciliations of balance sheet accounts, investigating and resolving discrepancies as needed.
- Accruals and Prepayments: Calculate and record accruals, prepayments, and other adjusting entries to ensure accurate financial reporting.
- Fixed Assets: Maintain and update fixed asset records, including depreciation schedules and disposals.
- Month-End Close: Assist in the month-end and year-end closing processes, including the preparation of financial statements.
- Financial Reporting: Generate and analyze financial reports, providing insights and explanations for variances to budget or prior periods.
- Intercompany Transactions: Reconcile and eliminate intercompany transactions between different business units or subsidiaries.
- Compliance: Ensure compliance with accounting policies, procedures, and relevant regulations.
- Audit Support: Assist with internal and external audits by providing supporting documentation and explanations for audit inquiries.
- Process Improvement: Identify and implement process improvements to streamline general ledger processes and enhance efficiency.
- Software Proficiency: Utilize accounting software and ERP systems (e.g., SAP, Oracle) to perform tasks and maintain financial records.
- Cross-Functional Collaboration: Collaborate with other departments, such as Accounts Payable and Accounts Receivable, to resolve accounting-related issues.
- Ad-Hoc Analysis: Conduct ad-hoc financial analysis and reporting as requested by management.

**YOUR SKILLS**:

- Bachelor's degree in Finance, Accounting, or a related field (preferred).
- CPA or progress towards certification is a plus.
- 5+ years of experience in general ledger accounting or a related role.
- Strong understanding of generally accepted accounting principles (HGB & GAAP).
- Proficiency in accounting software and Microsoft Excel.
- Attention to detail and a high level of accuracy.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- Knowledge of financial reporting and financial statement preparation.
- Excellent German language skills required.
- Experience with ERP system Netsuite Oracle is a plus.

**WHAT WE OFFER**:

- A comprehensive COVID-19 remote work plan and related sustainable business model
- A bright and spacious Design office, which reflects our brand and focuses on employee well-being, located in the upcoming and vibrant district of Schöneberg
- Motivating, international and creative work atmosphere
- High degree of responsibility, creativity, originality, independence and creative leeway
- The opportunity to proactively shape a company and help build a global brand
- Competitive compensation (incl. visa/relocation support)
- Attractive employee benefits (e.g. various discounts)

**We're looking forward to hearing from you

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