Germany | Frankfurt am Main
(Junior) General Ledger Accountant*
Finance, Legal, HR & Audit | Experienced | Permanent | Full-Time
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Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch(TM) family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.
At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal - to put smiles on the faces of people all over the world.
Tasks
Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger
Monthly reconciliation of various general ledger accounts
Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and internal guidelines
Handling of VAt returns & refunds, and statistics for German government
Contact person for questions related to accounting according to HGB and IAS/IFRS
Preparing the advance sales tax return
Preparing of account reconciliations and integrity checking
Maintaining Accounting Manuals & CoA descriptions & the correct use thereof
Creation of statistics and evaluations
Participation in cross-departmental projects
Supporting Senior Manager of Accounting
Requirements
Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK), ideally as an international accountant (IHK)
Several years of professional experience in the described field
Excellent knowledge of the accounting regulations according to HGB and IAS/IFRS
Excellent knowledge of the MS Office package, especially Excel
Excellent knowledge in working with SAP/S4 Hana
Very good written and spoken German and English language skills
Please bear in mind that it might be a Junior position depending on your professional experience.
Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.
Your benefits in this country
30 days of vacation
Remote working model (3 days onsite and 2 days remote)
Flexible working time
13 public holidays (based on the Bavarian system)
Special leave for specific occasions
Food vouchers (15 x EUR6,90 vouchers per month)
13,5 salary installments
Childcare allowance (max. EUR250/month)
Bike leasing with employer subsidy
Occupational Pension Scheme
Employee Assistance Program access
Various health-related offers and benefits
Group Accident Insurance
Professional onboarding and training offers
Staff Shop with special discounts
Socialising and gaming area
On-site gym and sports fields
Company events
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