Senior General Ledger Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior General Ledger Accountant: Owning key general ledger activities including month-end close, reconciliations, and journal postings with an accent on financial accuracy, compliance, and process efficiency. Focus on supporting audits, VAT reporting, ERP data management, and cross-functional collaboration in a fast-paced global environment.
Location: Germany (remote or hybrid). Applicants must be based in Germany and have the legal right to work in Germany.
Company
is a global leader in AI-powered customer experience platforms, delivering scalable Generative and Conversational AI solutions backed by Ltd. (NASDAQ: ).
What you will do
- Own month-end, quarter-end, and year-end close activities for the general ledger.
- Prepare and post monthly journals including accruals, amortizations, and intercompany entries.
- Perform bank and balance sheet reconciliations, resolving discrepancies.
- Manage financial data imports/exports between ERP and other systems.
- Support VAT, tax reporting, audits, and adherence to accounting standards.
- Identify process improvements and collaborate with Finance, Payroll, Tax, and other teams.
Requirements
- Must be based in Germany with legal right to work there.
- Proven senior-level experience in General Ledger or Financial Accounting.
- Strong knowledge of accounting principles (IFRS or local GAAP).
- Hands-on ERP experience (NetSuite preferred).
- Advanced Excel skills for large data sets.
- High attention to detail, organizational skills, and ability to meet deadlines.
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- Experience in SaaS, technology, or international environments.
Culture & Benefits
- Work in a fast-paced, collaborative, global team environment.
- Endless internal career opportunities across roles and locations.
- Join a market-leading innovation powerhouse in AI and cloud.
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