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German Junior Accountant

vor 2 Monaten


Frankfurt am Main, Hessen, Deutschland Nintendo of Europe AG Vollzeit
Junior GL Accountant - Financial Reporting Specialist

**Job Summary**

  • Support the preparation of comprehensive financial statements, ensuring compliance with German GAAP (HGB) and International Financial Reporting Standards (IAS/IFRS).
  • Reconcile and post prepaid expenses and accruals, maintaining accurate financial records.
  • Verify posting proposal lists for adherence to established guidelines, ensuring financial accuracy and integrity.
  • Handle Value-Added Tax (VAT) returns and refunds, managing financial obligations.
  • Provide expert accounting guidance, supporting the financial team.

**Key Responsibilities**

  • Support the preparation of monthly, quarterly, and annual financial statements, ensuring timely and accurate submissions.
  • Determine and reconcile prepaid expenses and accruals, maintaining financial accuracy.
  • Verify posting proposal lists for adherence to established guidelines, ensuring financial integrity.
  • Handle VAT returns and refunds, managing financial obligations.
  • Provide expert accounting guidance, supporting the financial team.
  • Prepare account reconciliations and integrity checks, ensuring financial accuracy.
  • Maintain Accounting Manuals and Chart of Accounts (CoA) descriptions, ensuring financial clarity.
  • Create statistics and evaluations, providing financial insights.
  • Participate in cross-departmental projects, collaborating with colleagues.
  • Support the Senior Manager of Accounting, ensuring financial excellence.

**Requirements**

  • Degree in business administration with a focus on accounting, demonstrating academic excellence.
  • Several years of professional experience in accounting, showcasing expertise.
  • Excellent knowledge of accounting regulations (HGB and IAS/IFRS), ensuring compliance.
  • Excellent knowledge of the Microsoft Office package, especially Excel, for data analysis.
  • Excellent knowledge of SAP/S4 Hana, for financial management.
  • Very good written and spoken German and English language skills, ensuring effective communication.

**What We Offer**

  • 30 days of vacation, promoting work-life balance.
  • Remote working model, allowing flexibility.
  • Flexible working time, accommodating individual needs.
  • 13 public holidays, celebrating cultural diversity.
  • Special leave for specific occasions, supporting personal well-being.
  • Food vouchers, promoting healthy eating.
  • 13.5 salary installments, ensuring financial stability.
  • Childcare allowance, supporting family needs.
  • Bike leasing with employer subsidy, promoting sustainability.
  • Occupational Pension Scheme, ensuring financial security.
  • Employee Assistance Program access, supporting mental health.
  • Variety of health-related offers and benefits, promoting well-being.
  • Group Accident Insurance, ensuring safety.
  • Professional onboarding and training offers, supporting career growth.
  • Staff Shop with special discounts, promoting employee satisfaction.
  • Socialising and gaming area, fostering team spirit.
  • On-site gym and sports fields, promoting physical activity.
  • Company events, celebrating milestones.