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AUAutodoc

Senior General Ledger Accountant(m/w/x)

Berlin
Full-timeWith Home OfficeSenior
AI/ML

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP ERP
  • Finance-AI
  • n8n
  • LLMs

Benefits

Job Security

  • Stable employment

More Vacation Days

  • 30 days annual vacation
  • 1 additional day off on birthday

Mental Health Support

  • Mental Wellbeing Program

Healthcare & Fitness

  • Physical health support services

Corporate Discounts

  • AUTODOC Corporate Discount
  • Retail discounts up to 75%

Career Advancement

  • Opportunities for advancement

Learning & Development

  • Over 650 courses on e-learning platform
  • Free English classes
  • Free German classes

Mentorship & Coaching

  • Coaching

Retirement Plans

  • Company pension scheme
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Autodoc and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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