General Ledger and Reporting Accountant with German

Your responsibilities

• Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer)

• Perform accounting operations in Record To Report Area (General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)

• Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)

• Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)

• Processing monthly Balance Sheet and P&L fluctuation analysis

• Prepare Balance Sheet reconciliations

• Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements

• Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks

• Contributing to General Ledger process improvement initiatives (including Robotic Process Automation

• Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)

• Identifying and solving common cross-process (PTP, OTC, RTR) issues

• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties

• Supporting Team Leader with organizational and administrational initiatives

• Perform other tasks related to the processes being established in SSC

Our requirements

What we offer

Are you passionate about analyzing and defining best solutions for the business within an international environment in process industry, plant construction and discrete manufacturing?

As SAP Specialist FI/CO you work for our national and international SAP-Projects. In cooperation with stakeholders from the business and external parties you define and document business processes and software requirements.