Dein persönlicher KI-Karriere-Agent
Senior General Ledger Accountant(m/w/x)
Driving monthly financial close for Europe's largest auto parts ecommerce platform. 5+ years accounting experience in international companies required. 30 days vacation plus birthday off.
Anforderungen
- Degree in Business Administration, Finance, or chartered accountant
- At least 5 years of accounting experience
- Accounting experience within an international company
- Strong knowledge of national accounting principles (HGB)
- Solid understanding of International Financial Reporting Standards (IFRS)
- Strong user skills with SAP ERP
- Experience with SAP ERP
- Strong analytical and conceptual skills
- High attention to detail and accuracy
- High self-responsibility
- Problem-solving capabilities along accounting processes
- Excellent communication skills in German
- Excellent communication skills in English (minimum C1)
- Interest in transforming accounting processes with Finance-AI
- Ability to work independently
- Ability to manage multiple tasks simultaneously
Aufgaben
- Drive the monthly financial close process
- Ensure end-to-end General Ledger integrity
- Capture, reconcile, and report financial data accurately and ahead of schedule
- Manage month-end and year-end closing calendars
- Prepare and review complex manual journal entries
- Record accruals, provisions, and deferred expenses/income
- Perform high-level reconciliation of all balance sheet accounts
- Investigate and resolve account discrepancies promptly
- Analyze 'Actual vs. Budget' P&L discrepancies
- Analyze 'Actual vs. Forecast' P&L discrepancies
- Identify optimization potential in finance workflows
- Implement efficient finance workflows with an AI-first strategy
- Lead strategic accounting projects
- Support strategic accounting projects
- Manage system migration projects
- Manage system integration projects
- Act as liaison with auditors
- Act as liaison with external partners
- Ensure compliance with standards and regulatory requirements
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP ERP
- Finance-AI
- n8n
- LLMs
Benefits
Sicherer Arbeitsplatz
- Stable employment
Mehr Urlaubstage
- 30 days annual vacation
- 1 additional day off on birthday
Mentale Gesundheitsförderung
- Mental Wellbeing Program
Gesundheits- & Fitnessangebote
- Physical health support services
Mitarbeiterrabatte
- AUTODOC Corporate Discount
- Retail discounts up to 75%
Karriere- und Weiterentwicklung
- Opportunities for advancement
Weiterbildungsangebote
- Over 650 courses on e-learning platform
- Free English classes
- Free German classes
Mentoring & Coaching
- Coaching
Betriebliche Altersvorsorge
- Company pension scheme
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Senior General Ledger Accountant(m/w/x)
Driving monthly financial close for Europe's largest auto parts ecommerce platform. 5+ years accounting experience in international companies required. 30 days vacation plus birthday off.
Anforderungen
- Degree in Business Administration, Finance, or chartered accountant
- At least 5 years of accounting experience
- Accounting experience within an international company
- Strong knowledge of national accounting principles (HGB)
- Solid understanding of International Financial Reporting Standards (IFRS)
- Strong user skills with SAP ERP
- Experience with SAP ERP
- Strong analytical and conceptual skills
- High attention to detail and accuracy
- High self-responsibility
- Problem-solving capabilities along accounting processes
- Excellent communication skills in German
- Excellent communication skills in English (minimum C1)
- Interest in transforming accounting processes with Finance-AI
- Ability to work independently
- Ability to manage multiple tasks simultaneously
Aufgaben
- Drive the monthly financial close process
- Ensure end-to-end General Ledger integrity
- Capture, reconcile, and report financial data accurately and ahead of schedule
- Manage month-end and year-end closing calendars
- Prepare and review complex manual journal entries
- Record accruals, provisions, and deferred expenses/income
- Perform high-level reconciliation of all balance sheet accounts
- Investigate and resolve account discrepancies promptly
- Analyze 'Actual vs. Budget' P&L discrepancies
- Analyze 'Actual vs. Forecast' P&L discrepancies
- Identify optimization potential in finance workflows
- Implement efficient finance workflows with an AI-first strategy
- Lead strategic accounting projects
- Support strategic accounting projects
- Manage system migration projects
- Manage system integration projects
- Act as liaison with auditors
- Act as liaison with external partners
- Ensure compliance with standards and regulatory requirements
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP ERP
- Finance-AI
- n8n
- LLMs
Benefits
Sicherer Arbeitsplatz
- Stable employment
Mehr Urlaubstage
- 30 days annual vacation
- 1 additional day off on birthday
Mentale Gesundheitsförderung
- Mental Wellbeing Program
Gesundheits- & Fitnessangebote
- Physical health support services
Mitarbeiterrabatte
- AUTODOC Corporate Discount
- Retail discounts up to 75%
Karriere- und Weiterentwicklung
- Opportunities for advancement
Weiterbildungsangebote
- Over 650 courses on e-learning platform
- Free English classes
- Free German classes
Mentoring & Coaching
- Coaching
Betriebliche Altersvorsorge
- Company pension scheme
Über das Unternehmen
Autodoc
Branche
Retail
Beschreibung
AUTODOC is Europe's largest and fastest-growing auto parts ecommerce platform, supplying millions of customers with vehicle parts and accessories.
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