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AUAutodoc

Senior General Ledger Accountant(m/w/x)

Berlin
Full-timeWith Home OfficeSenior
AI/ML

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Vocational certificationOR
  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP ERP
  • Finance-AI
  • n8n
  • LLMs

Benefits

Flexible Working

  • Flexible working hours
  • Hybrid work

More Vacation Days

  • 30 days annual vacation
  • Birthday day off

Mental Health Support

  • Mental Wellbeing Program

Family Support

  • Free mental and physical health support for family

Corporate Discounts

  • AUTODOC corporate discount for parts
  • Retail discounts

Career Advancement

  • Opportunities for advancement

Learning & Development

  • Further trainings
  • 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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