(Senior) Accountant General Ledger (m/f/d)
Bayreuth, DE
Your area of responsibilities:
- Oversee the general ledger accounting, ensuring the accuracy, completeness, and timeliness of financial transactions
- Perform regular reconciliations of general ledger accounts and resolve discrepancies
- Post journal entries and maintain the chart of accounts as needed
- Prepare and review monthly, quarterly, and annual financial statements and reports
- Assist in the preparation of financial reports for senior management and external stakeholders
- Ensure compliance with accounting standards and regulatory requirements
- Play a key role in the month-end and year-end close processes for group-level financials
- Coordinate with external auditors during the annual audit process
- Recommend and implement improvements to financial accounting and reporting
- Participate in special projects related to financial analysis, forecasting, budgeting, and process enhancements as assigned by management
Your profile of qualification:
- Bachelor's degree in Accounting or Finance; CPA or equivalent professional certification preferred
- 5+ years of accounting experience, with a focus on general ledger accounting
- Proficiency in ERP software (FI/CO modules) and advanced knowledge of Microsoft Excel
- Previous exposure to “Digital-to-Customer” business and retail environments is a strong plus
- Strong knowledge of relevant accounting principles and standards (IFRS, German GAAP/HGB) and regulatory requirements
- Excellent analytical, problem-solving, and organizational skills
- Detail-oriented with a commitment to accuracy
- Effective communication and interpersonal skills
- Ability to work independently and as part of a team
- Fluent in German and English