General Ledger and Intercompany Senior Accountant

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Requirements:

• University or college degree in Finance & Accounting, Economics, or Business Administration.
• 2–3 years of experience in finance operations, ideally in Shared Service Centers (SSC).
• Good understanding of the overall intercompany process.
• Experienced user of Excel.
• Experience in SAP R3 and S4/HANA is preferred.
• Fluent in English; German is an advantage.

Responsibilities:

• Post entries in the financial statements.
• Create reconciliation as per agreed accounting schedule.
• Ensure smooth closure of the periods.
• Process intercompany invoices and calculations.
• Post intercompany journal entries and reconcile balances.
• Manage stakeholder collaboration for intercompany transactions.
• Handle external audit requests and manage balance confirmations.
• Identify and resolve issues, ensuring adherence to policies and controls.
• Engage with the business to maintain professional relationships.
• Update process manuals and deliver ad-hoc queries.