G/l Accountant

vor 3 Monaten

Berlin, Deutschland ASML Vollzeit

**G/L Accountant**:
**Your working environment**:
You are part of a team which is responsible for providing timely and accurate month end close financials that are US-GAAP and German GAAP compliant. Overseeing and maintaining the accounting procedures regarding supplier and customer relationships and ensuring it’s quality of registrations is part of your responsibilities. You will work with Sourcing and Supply Chain team by defining clear accounting processes for a variety of business transactions.
Within ASML’s Finance 2025 vision we transform from forecasting and budgeting based on historical trend information and run rates, towards predictive modelling that support the budgeting and forecasting processes from a G/L accounting perspective in the coming years. We need your help to deliver on this transition.

The role is part of a highly driven global team, working together with different parts of the organization in the business environment of ASML. You will be exposed to several senior management layers in the organization.

**Your tasks**:
As " G/L Accountant ", you will:

- handle alignments for month-end, quarter-end, and year-end closings.
- organize the weekly payment run.
- maintain and manage standard period-end closing schedules.
- document and maintain General Ledger processes and controls, including identifying and testing relevant SOX controls.
- post journal entries in SAP R3.
- manage intercompany transactions and reconciliations.
- reconcile balance sheet accounts.
- assist in preparing ad-hoc reports for management.
- support year-end audits.
- help with preparing month-end financial statements.
- proactively identify opportunities to improve, standardize, and automate processes using market best practices, collaborating with data scientists to execute projects.
- undertake ad-hoc projects as required.

**Your qualifications**:

- You have a Bachelor's degree, preferably in Business Analytics, Accounting, or Controlling.
- You bring over 5 years of relevant experience as a G/L accountant, ideally in an industrial setting.
- You are knowledgeable about business processes in a high-tech manufacturing environment.
- You have experience in visualizing data and generating insights using mainstream BI tools, with strong proficiency in Excel.
- You are experienced in handling invoices.
- You possess knowledge of German GAAP, US GAAP, and IFRS.
- You are familiar with VAT tax rules regarding invoices.
- You have hands-on experience with SAP R3.
- You have the ability to extract data and make (complex) transformations.
- You support the transformation into a digitalized invoice handling world.
- You have experience / knowledge in (financial) data modelling, experience in Financial Planning cycles is an advantage
- You are fluent in both English and German.

**Your skills**:

- You have excellent analytical skills with an affinity for data and data structures.
- You work in a structured way and are able to set your own targets and priorities in consultation with your direct manager.
- You possess highly developed collaboration skills, enabling you to work effectively in multi-disciplinary teams.
- You take a pragmatic, result-oriented, and trustworthy approach to your work.
- You continuously strive for improvement.
- You have a strong customer focus, working closely with business and accounting teams from ASML Netherlands to understand their needs.

You are committed and flexible in your work.

You communicate clearly and effectively, both verbally and in writing.

**Further information**:

- **Diversity and inclusion**

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

**What we offer you**
- Job with bright future prospects at the leader of innovation in the semiconductor industry in Berlin Neukölln
- Remuneration according to company collective agreement (with IG Metall) including 13th monthly salary and variable remuneration components
- Working hours 37 hours/week; reduction to 35 hours/week by October 2025
- Flexible working hours and the option of working remotely from anywhere
- Reimbursement of moving expenses for you and your family
- Specific advanced training and development opportunities
- Access to organized childcare and vacation care
- Health and sports offers (e.g. subsidy for sports activities, health days, company doctor, free vaccinations, etc.)
- Travel allowance for BVG company ticket or bicycle

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