
Job Description:
• Perform general ledger accounting activities, including journal entries, accruals, reconciliations, and intercompany transactions.
• Prepare monthly and annual financial statements according to local GAAP and company policies.
• Manage the timely and accurate monthly and annual financial closings for assigned entities.
• Perform group consolidation processes, including preparation and submission of consolidation packages.
• Perform intercompany eliminations and reconciliation of group balances.
• Ensure data quality and consistency for consolidation purposes.
• Prepare and review reconciliations to ensure accuracy and completeness.
• Coordinate with local teams and external service providers to ensure compliance with local statutory, tax, and audit requirements.
• Analyze financial data and identify discrepancies or opportunities for improvement.
• Assist with internal and external audit processes, ensuring timely provision of all required documentation.
• Support local statutory reporting and ensure compliance with local accounting, tax, and regulatory requirements.
• Collaborate with finance and operational teams to resolve accounting queries and discrepancies.
• Participate in projects related to process improvement, automation, and accounting system enhancements.
Professional experience & skills desired to have:
• Bachelor’s degree in accounting, finance, or related field.
• 8+ years of relevant GL accounting experience, ideally with international exposure.
• Strong knowledge of GAAP.
• Experience with ERP systems (Microsoft D365, SAP, Oracle, NetSuite, etc.).
• Proficient in Excel and other Microsoft Office applications.
• Excellent analytical skills with high attention to detail.
• Strong organizational and time-management abilities.
• Effective communication and collaboration skills.
• Great English communication skills (written & spoken). German language is a significant plus.
What we offer:
• Competitive salary with bonus on target achievement
• Meal tickets
• Gift tickets for Christmas, Easter, Children’s Day and Women’s Day
• The 13th salary
• Medical services for you and your family members
• Gym and wellness discount package
• Professional development opportunities and trainings
• Bookster (online platform through which employees can borrow books with no charge)
• Flexible working hours
• Vacation days: 23 days/year at employment


