Accountant General Ledger

Your Tasks

General Ledger & Financial Records

• Prepare and post journal entries
• Process general cost invoices
• Maintain and reconcile general ledger accounts
• Ensure proper documentation of all accounting procedures

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial statements (US GAAP, Tax GAAP, IFRS)
• Reconcile accounts and analyze balance sheet variances
• Deliver financial reports and insights to management and controlling teams

Month-End & Year-End Close

• Execute closing activities on a monthly, quarterly, and annual basis
• Calculate and post accruals and provisions, including provision statements
  
  Calculate CIT and deferred taxes quarterly and manage prepayments
• Support tax return preparation in collaboration with external tax advisors

Compliance & Quality Assurance

• Monitor AR, AP, and fixed asset accounting
• Oversee dunning processes and support SOX compliance
• Participate in quality control of accounting processes

Audit & Collaboration

• Support internal and external audits
• Collaborate with cross-functional teams in the U.S. and Germany

Education & Experience

• Bachelor’s degree in Accounting, Finance, or related field
• 3–5 years of experience in general ledger accounting, ideally in a multinational or German-based company
• Experience in the logistics industry is a plus

Technical Skills

• Strong knowledge of US GAAP, IFRS, and tax regulations
• Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Cargo Wise) is a plus

Soft Skills

• Analytical mindset with attention to detail
• Strong problem‑solving skills and ability to meet deadlines under pressure
• Team player with excellent communication skills
• Flexibility during month‑end close periods

Language

• Fluent in English (written and spoken);
  German is a plus