Senior GL Specialist
Core
Managing end-to-end general ledger accounting, month-end close, and statutory reporting for German entities within a global manufacturing company.
Role type
Senior General Ledger Specialist
Builds
Statutory financial statements (German GAAP/HGB) and group reporting
Domain
Manufacturing / Financial Accounting
Required skills
General Ledger Accounting, Oracle ERP, German GAAP (HGB), Month-end close, SOX controls, VAT declaration, Desktop procedure creation
Preferred skills
US GAAP, SAP, German language
Responsibilities
Manage and post general ledger transactions and month-end close activities, Support Group Accounting with evaluation and resolution of accounting matters, Ensure monthly SOX controls are implemented and improved, Prepare local monthly VAT declaration for Germany, Monitor accounting processes for consistent execution, Prepare annual statutory financial statements under German GAAP and act as key contact for external auditors
