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3 дня назад

General Ledger Accountant (German GAAP)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
General Ledger Accountant (German GAAP): Managing general ledger activities, reconciliations, closing entries, financial analysis, and audit support for EMEA entities with an accent on German GAAP, HGB, IFRS, and accurate period-end reporting. Focus on investigating accounting discrepancies, preparing financial statements, coordinating intercompany reconciliations, and delivering compliant closing documentation under demanding timelines.

Location: Frankfurt (Eschborn), Germany; full-time onsite position.

Company

ISS STOXX delivers research, data, and technology solutions for capital market participants across indices, corporate governance, sustainability, cyber risk, and fund intelligence.

What you will do

  • Prepare monthly, quarterly, and annual financial statements under German GAAP, HGB, and IFRS.
  • Manage general ledger activities, account assignments, transaction recording, reconciliations, and closing entries.
  • Investigate discrepancies, incorrect or duplicate postings, balance-sheet and profit-and-loss variances, and coordinate corrections.
  • Handle provisions, accruals, prepayments, intercompany accounting, fixed-asset accounting, and group-wide closing support.
  • Work with internal and external auditors and prepare closing documentation, explanatory reports, and audit work papers.
  • Respond to accounting requests, resolve operational issues, improve processes, and maintain compliance with the Internal Control System.

Requirements

  • Completed commercial apprenticeship or degree in Business Administration, Accounting, Finance, or a related field.
  • At least 3 years of relevant professional accounting experience; candidates with slightly less experience may be considered with broad, hands-on accounting exposure.
  • Practical knowledge of German GAAP and HGB, with experience supporting monthly, quarterly, or annual closing activities.
  • Experience with balance-sheet reconciliations, accruals, provisions, prepayments, closing entries, and investigating accounting discrepancies.
  • Understanding of intercompany accounting and ability to analyze balance-sheet and profit-and-loss movements.
  • Strong Excel skills, including pivot tables, for preparing, reviewing, and analyzing accounting reports.
  • Good German at B2 level or above and strong professional English at C1 level or above, written and spoken; comfortable working with German-language financial information.
  • Ability to independently investigate accounting issues, assess underlying causes, and collaborate on appropriate solutions.
  • Attention to detail, personal accountability, accuracy, and ability to meet demanding closing timelines in a hands-on international accounting environment.

Nice to have

  • Certified accountant qualification.
  • Working knowledge of IFRS and experience supporting group-reporting requirements.
  • Experience with SAP, ideally SAP S/4HANA.
  • Experience supporting external or internal audits and preparing audit documentation.
  • Knowledge of German tax and regulatory requirements.
  • Experience with fixed-asset accounting.
  • Experience in an international or multi-entity accounting organization.
  • Accounts payable or accounts receivable experience combined with exposure to closing, reconciliations, and broader accounting activities.

Culture & Benefits

  • International accounting organization with collaboration across several locations.
  • Culture valuing diverse skills, perspectives, and experiences.
  • Environment focused on creativity, innovation, and career growth.
  • Work supporting clarity and transparency for capital markets.
  • Organization of approximately 4,000 professionals across 20 countries serving around 5,000 clients.

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