(Junior) Accountant General Ledger
vor 2 Monaten
Your area of responsibilities:
Perform general ledger accounting, ensuring the accuracy, completeness, and timeliness of financial transactions Perform regular reconciliations of general ledger accounts and resolve discrepancies Post journal entries and maintain the chart of accounts as needed Play a key role in the month-end and year-end close processes for financials Assist in the preparation of needed financial information & reporting packages for the group consolidated statements Assist in the preparation of financial reports for senior management and external stakeholders Identify opportunities to streamline group accounting processes, enhance efficiency, and maintain strong internal controls Participate in special projects related to financial analysis, forecasting, budgeting, and process enhancements as assigned by management Ideally assist in the gathering of financial data for group consolidation and support within the consolidation process of the EMEA subgroup or Ideally assist in specific Digital-to-Customer Retail Accounting (Webshops and Flagship Stores) via maintaining and reconciling accounts for the D2C and retail business segmentsYour profile of qualification:
Bachelor's degree in Accounting or Finance; CPA or equivalent professional certification preferred 2+ years of accounting experience, ideally with a focus/exposure to group accounting or on retail and D2C operations Proficiency in accounting software and Microsoft Excel Knowledge of financial reporting standards (IFRS, German GAAP/HGB) Strong attention to detail, problem-solving skills, and organizational abilities Effective communication and interpersonal skills Ability to work independently and collaboratively within a team Experience with ERP systems (e.g., SAP) is a plus Fluent in German and English is a mustWir haben weitere aktuelle Stellen in diesem Bereich, die Sie unten finden können
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