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As a GL Accountant, you will be responsible for key aspects of general ledger accounting across four legal entities, with a primary focus on the largest and leading entity. Your role will support both operational and strategic financial activities, ensuring compliance with international accounting standards (IFRS).
You will:
• Manage RTR (Record-to-Report) accounting processes, including postings and analysis of material costs compared to company revenue.
• Develop and execute balance sheet reconciliations.
• Perform month-end closing procedures and maintain accrual mirror and prepayment schedules.
• Support Sub Ledger accountants with accounting questions and act as a mentor.
• Collaborate closely with the CFO and Senior Controller as a sparring partner.
• Work as part of a team to implement new accounting software (Forspace).
• Experience in RTR accounting and knowledge of IFRS standards.
• Strong analytical skills to evaluate costs and revenues in complex organizational structures.
• Fluency in English; German language skills are a strong advantage.
• Teamwork skills and the ability to guide and support colleagues.
• Proactive mindset for improving accounting processes and implementing new systems.
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