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Senior General Ledger Accountant

3 hours, 58 minutes ago
Germany
Full-time
Senior
Financial Analyst
Finance and Accounting
NetSuite
Apply Now
Nice Côte d'Azur

Nice Côte d'Azur

Nice Côte d'Azur promotes tourism in the Nice Côte d'Azur region, offering resources for exploring the area and organizing weekend getaways that blend coastal and mountain experiences, while also providing interactive exploration games and multimedia c...

Hotels, Restaurants & Leisure
Founded 1960
View All Jobs 138

Description

  • Own month-end, quarter-end, and year-end close activities to ensure the general ledger is accurate, complete, and timely.
  • Prepare and post monthly journals including accruals, amortizations, prepayments, reclassifications, and intercompany entries.
  • Manage bank and balance sheet reconciliations and investigate and resolve discrepancies.
  • Ensure expenses and revenues are recorded in the correct period and in line with accounting standards.
  • Manage and support financial data imports and exports between the ERP and other finance systems.
  • Support VAT and tax reporting activities, including reviews, checks, and booking accuracy.
  • Ensure compliance with internal accounting policies, controls, and regulatory requirements.
  • Support internal and external audits by preparing reconciliations, schedules, and documentation.
  • Act as a subject matter expert for GL topics and provide guidance to AP, AR, and other finance stakeholders.
  • Identify and drive process improvements, automation, and efficiency across accounting operations.

Requirements

  • Proven experience in a General Ledger or Financial Accounting role with senior-level exposure.
  • Strong track record of owning balance sheet areas and working within a structured close process.
  • Solid knowledge of accounting principles and best practices, including IFRS or local GAAP.
  • Hands-on experience with ERP systems; NetSuite experience is a strong plus.
  • Advanced Excel skills and confidence working with large data sets.
  • High attention to detail, accuracy, and accountability.
  • Strong organizational and time-management skills with the ability to meet tight deadlines.
  • Comfortable working independently while collaborating across a global, distributed team.
  • Clear, professional communication skills and a proactive, problem-solving mindset.
  • Experience in a SaaS, technology, or international environment is an advantage.
  • Must be based in Germany and have the legal right to work in Germany.

Benefits

  • Remote or hybrid work in Germany.
  • Opportunity to join a growing global company in a fast-paced, collaborative, and creative environment.
  • Endless internal career opportunities across multiple roles, disciplines, domains, and locations.
  • Work for a market leader with ongoing opportunities to learn and grow.
  • Equal opportunity employer consideration for all qualified applicants.

Interested in this position?

Apply directly on the company website

Apply Now

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