Found Description
Descripción
As an Accountant/General Ledger with proficiency in German and English you will be responsible for ensuring accurate and timely financial reporting, maintaining the integrit of the general ledger, and supporting monthly, quarterly, and year-end closing activities for our German entities and other assigned regions.
Be prepared to:
· Perform monthly, quarterly, and annual closing activities according to IFRS/local GAAP.
· Prepare and post journal entries, including accruals, deferrals, and reclassifications.
· Reconcile balance sheet accounts and investigate variances.
· Ensure accuracy and completeness of financial records for assigned entities.
· Collaborate with Accounts Payable, Accounts Receivable, and Fixed Assets teams to ensure proper accounting flows.
· Support internal and external audits by providing documentation and analysis.
· Prepare financial statements and reports as required.
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