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Senior General Ledger Accountant(m/w/x)
Month-end/year-end closing and balance sheet reconciliation for a large auto parts ecommerce platform. Strong HGB knowledge and IFRS understanding required. 30 days vacation, birthday day off, flexible hours.
Anforderungen
- Degree in Business Administration, Finance, chartered accountant, or comparable qualification
- At least 5 years accounting experience, ideally international
- Strong HGB knowledge and solid IFRS understanding
- Strong SAP ERP user skills and experience (plus)
- Strong analytical, conceptual skills, attention to detail
- High self-responsibility and problem-solving capabilities
- Excellent German and English communication (C1 minimum)
- Interest in Finance-AI (n8n, LLMs) for accounting
- Ability to work independently and multitask
Aufgaben
- Manage month-end and year-end closing calendar
- Prepare and review complex manual journal entries
- Perform high-level reconciliation of balance sheet accounts
- Investigate and resolve discrepancies promptly
- Analyze Actual vs. Budget and Forecast for P&L discrepancies
- Identify optimization potential in finance
- Implement efficient finance workflows with AI
- Lead and support strategic accounting projects
- Liaise with auditors and consultants for compliance
Berufserfahrung
- 5 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP ERP
- Finance-AI
- n8n
- LLMs
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work
Mehr Urlaubstage
- 30 days annual vacation
- Birthday day off
Mentale Gesundheitsförderung
- Mental Wellbeing Program
Familienfreundlichkeit
- Free mental and physical health support for family
Mitarbeiterrabatte
- AUTODOC corporate discount for parts
- Retail discounts
Karriere- und Weiterentwicklung
- Opportunities for advancement
Weiterbildungsangebote
- Further trainings
- Free English classes
- Free German classes
Mentoring & Coaching
- Coaching
Betriebliche Altersvorsorge
- Company pension scheme
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- AMBOSSVollzeitmit HomeofficeSeniorBerlin
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Senior General Ledger Accountant(m/w/x)
Month-end/year-end closing and balance sheet reconciliation for a large auto parts ecommerce platform. Strong HGB knowledge and IFRS understanding required. 30 days vacation, birthday day off, flexible hours.
Anforderungen
- Degree in Business Administration, Finance, chartered accountant, or comparable qualification
- At least 5 years accounting experience, ideally international
- Strong HGB knowledge and solid IFRS understanding
- Strong SAP ERP user skills and experience (plus)
- Strong analytical, conceptual skills, attention to detail
- High self-responsibility and problem-solving capabilities
- Excellent German and English communication (C1 minimum)
- Interest in Finance-AI (n8n, LLMs) for accounting
- Ability to work independently and multitask
Aufgaben
- Manage month-end and year-end closing calendar
- Prepare and review complex manual journal entries
- Perform high-level reconciliation of balance sheet accounts
- Investigate and resolve discrepancies promptly
- Analyze Actual vs. Budget and Forecast for P&L discrepancies
- Identify optimization potential in finance
- Implement efficient finance workflows with AI
- Lead and support strategic accounting projects
- Liaise with auditors and consultants for compliance
Berufserfahrung
- 5 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP ERP
- Finance-AI
- n8n
- LLMs
Benefits
Flexibles Arbeiten
- Flexible working hours
- Hybrid work
Mehr Urlaubstage
- 30 days annual vacation
- Birthday day off
Mentale Gesundheitsförderung
- Mental Wellbeing Program
Familienfreundlichkeit
- Free mental and physical health support for family
Mitarbeiterrabatte
- AUTODOC corporate discount for parts
- Retail discounts
Karriere- und Weiterentwicklung
- Opportunities for advancement
Weiterbildungsangebote
- Further trainings
- 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.
Noch nicht perfekt?
- AMBOSS
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