GL Accountant (f/m)

Quick facts

Munich, Bavaria, Germany
Date Posted:

Responsibilities in detail

  • Preparation of monthly accounts/annual accounts according to HGB and, if necessary, according to UGB
  • Excecute General Ledger accounting (Provisions, accruals, payroll, etc.) and analytical activities
  • Monitor compliance and accounting policies/create audit-proof documentation
  • Responsible for VAT returns and reconciliations
  • Accountability for intercompany Billing
  • Reconciliation General and Sub ledger accounts, transit accounts, banks and intercompany accounts
  • Supporting the Sub ledgers

Skills and Specifications

  • Successfully completed training Bilanzbuchhalter/in
  • Relevant multi-annual work experience in General Ledger accounting, ideally in the international environment
  • Very good or good knowledge of accounting standard HGB
  • Secure handling in Navision and/or SAP FI, practice-proven very good Excel knowledge
  • Positive basic attitude and fun in American-influenced corporate culture
  • Flexibility, commitment, hands-on mentality, analytical skills, teamwork and resilience
  • Fluent German skills as well as good to very good English spoken and written are absolutely necessary
  • Knowledge of UGB is desirable
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