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General ledger accountant (m/f/d)

Berlin
Shiji Group
Accountant
Inserat online seit: 1 August
Beschreibung

Job Description Handle general ledger (GL) accounting for assigned entities within the European region. Ensure financials are compliance with local GAAP (HGB). Prepare and post journal entries, including accruals, prepayments, and adjustments. Perform monthly, quarterly, and annual closing activities according to company deadlines. Reconcile balance sheet and P&L accounts, ensuring accuracy and timely resolution of discrepancies. Assist in the preparation of financial statements and support external audits. Work closely with Accounts Payable, Accounts Receivable, and Tax advisors to maintain accurate financial records. Support VAT filings, tax compliance, and other statutory reporting requirements, with a focus on Germany and additional European jurisdictions as assigned. Identify and implement process improvements and automation in financial reporting across multiple jurisdictions. Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.

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