Senior Associate General Ledger

Vor 4 Tagen

Frankfurt am Main, Deutschland NTT Global Data Centers EMEA GmbH Vollzeit

The role of **Senior Associate General Ledger Accountant **supports General Ledger Accounting, which team is based in Frankfurt am Main and Hemel Hempstead and covers the EMEA region (Europe, Middle East, Africa). You will work closely with the other teams in the area (e.g. Group Accounting, Accounts Payable / Accounts Receivable, Billing). The position in the UK will be based in Hemel Hempstead.

**Your responsbilities**
- Entering financial data and transactions into the ledger
- Preparation and compilation of monthly and annual financial statements
- Reviewing financial documents for accuracy and reconciling accounts
- Ensuring financial records comply with regulatory standards
- Generating financial reports
- Preparation of monthly, quarterly and annual financial statements and intercompany reconciliation
- Preparing taxes or gathering tax documents like monthly and annual VAT
- Supporting the Auditor, Controller and other financial professionals in their duties as needed

**Your profile**
- Bachelor’s degree in Accounting, ACCA or a similar.
- Several years of experience working as a General Ledger (GL) Accountant, Financial Accountant, or a similar role in Accounting.
- Excellent knowledge of accounting principles and standards.
- Ability to solve complex accounting problems.
- Confident handling of typical IT systems, especially MS Office (Excel) and SAP (S4/HANA especially FI and AA)
- Strong analytical and conceptual thinking skills and open-mindedness when working in international teams
- To undergo full security checks to BS7858:2019

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