Senior CLS/GL Accounting Specialist with German

Job description

Your responsibilities Take ownership of General Ledger accounting activities and support accurate and timely monthly, quarterly and annual closing. Prepare and review balance sheet accounts, reconciliations and financial reporting in accordance with IFRS and HGB standards. Calculate, document and post provisions, recurring entries, accruals and complex manual journal entries. Perform valuations of inventories, accounts receivable and accounts payable in cooperation with the Finance and Controlling teams.

Maintain General Ledger accounts and ensure the accuracy and completeness of related financial reports. Execute, monitor and document finance-related internal controls and SOX controls. Ensure compliance with accounting policies, internal control requirements and finance master data governance standards. Act as a key contact for local management, internal and external auditors, and tax teams. Coordinate the timely resolution of audit findings and support the implementation of relevant recommendations.

Keep the accounting team updated on new internal and external accounting guidelines, including IFRS and HGB requirements. Create purchase requisitions and process service entry sheets when required. Support cross-functional finance activities and contribute to process improvement, standardization and automation initiatives. Provide guidance, knowledge sharing and coordination support within the accounting and closing teams What we are looking for A Master’s degree in Accounting, Finance, Business Administration or a related field.

At least 3 years of professional experience in General Ledger accounting within an IFRS and/or HGB reporting environment. Strong practical knowledge of IFRS and HGB accounting standards. Proven experience in financial statement preparation, balance sheet reconciliations and closing activities. Experience working with internal and external auditors and tax authorities. Good understanding of accounting governance, internal controls, SOX requirements and compliance processes.

Advanced knowledge of Excel and proficiency in Microsoft Office applications. Practical experience with SAP FI/CO. Knowledge of SAP ACE, ACE BI and BPM would be an advantage. Fluency in German and English, both written and spoken . A professional accounting qualification, such as ACCA, CPA or equivalent, would be an advantage. Strong analytical and problem-solving skills, combined with accuracy and attention to detail. A structured, independent and results-oriented approach to work.

Strong communication and stakeholder management skills. Ability to remain effective under pressure, particularly during critical closing periods. A collaborative, customer-focused mindset and willingness to take ownership of assigned responsibilities