Tasks
- Active participation in performing the monthly, quarterly and annual closing process related to General ledger.
- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting.
- Good understanding of accounting and balance sheet reconciliation.
- Good Knowledge in Bank statement process as well-Fixed Assets.
- Research and resolving intercompany discrepancy
- Strong initiative ability to work with limited supervision and direction
- Ability to identify gaps and ensure checkpoints in the process
- Extract, modify and analyze monthly reports as required and resolve queries and complex accounting issues.
- Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
- Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
- Adaptability: Willingness to adapt to changing business needs and technologies.
- Manage expectations of his team members and proactively should be able to sense their needs
- Problem Solver: Capable of identifying issues timely and proposing solutions.
- Quick learner: Able to learn and understand end to end GL accounting processes and system for high quality performance.
- Communication: Transparent communications, and alignment between diverse constituents.
Requirements
- Preferably CMA / MBA / Masters / Semi qualified CA
- Overall 5 to 8 years of experience in General Ledger Accounting
- Ability to effectively communicate his/her thoughts in a well-organized manner.
- C1 or B2 level German language skills in combination with excellent English language
Offer
- An empathetic culture and supportive leadership who prioritize your well-being and personal development
- Ability to grow in multiple areas in the company
- Being part of a culture of inclusion and belonging: we value the diversity that our people bring to our workplace and communities
- We appreciate your hard work by providing a competitive salary, with a comprehensive benefits package (Cafeteria, private health insurance and trainings)