(Junior) GL Accountant (m/f/d)

• Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)

• Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger

• Monthly reconciliation of various general ledger accounts

• Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and internal guidelines

• Handling of VAt returns & refunds, and statistics for German government

• Contact person for questions related to accounting according to HGB and IAS/IFRS

• Preparing the advance sales tax return

• Preparing of account reconciliations and integrity checking

• Maintaining Accounting Manuals & CoA descriptions & the correct use thereof

• Creation of statistics and evaluations

• Participation in cross-departmental projects

• Supporting Senior Manager of Accounting

• Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK), ideally as an international accountant (IHK)

• Several years of professional experience in the described field

• Excellent knowledge of the accounting regulations according to HGB and IAS/IFRS

• Excellent knowledge of the MS Office package, especially Excel

• Excellent knowledge in working with SAP/S4 Hana

• Very good written and spoken German and English language skills

Please bear in mind that it might be a Junior position depending on your professional experience.

• 30 days of vacation

• Remote working model (3 days onsite and 2 days remote)

• Flexible working time

• 13 public holidays (based on the Bavarian system)

• Special leave for specific occasions

• Food vouchers (15 x €6,90 vouchers per month)

• 13,5 salary installments

• Childcare allowance (max. €250/month)

• Bike leasing with employer subsidy

• Occupational Pension Scheme

• Employee Assistance Program access

• Various health-related offers and benefits

• Group Accident Insurance

• Professional onboarding and training offers

• Staff Shop with special discounts

• Socialising and gaming area

• On-site gym and sports fields

• Company events