Senior General Ledger Accountant (m/f/d)
Idstein - Germany
We are looking for you to join our Accounting team at our Headquarters in Idstein as Senior General Ledger Accountant (m/f/d) as soon as possible. This job is for people with a spirit of discovery who think freely, are wild at heart, and like to blaze new trails — together with a strong team that has outdoor in its heart. Sound like you? Then welcome to the Wild Ones.
Your Tasks in the Wolfpack:
Contribute to monthly group financial statement preparation under IFRS, plus analysis of changes and support in monthly reporting
Collaborate with Finance departments to further develop internal reporting requirements
Coordinate, monitor, and review general ledger-relevant matters with specialist departments and international accounting units
Ensure complete processing of all month-end and year-end closing entries
Ongoing posting and control in equity, investments, provisions, and other GL accounts
Conduct intercompany reconciliations and recharges to subsidiaries
Contact person for domestic and foreign subsidiaries on group reporting and financial statements
Support and coordinate process optimization projects, e.g., account reconciliation and provision determination
Collaborate with auditors, tax advisors, and other external partners
Contribute to SAP application and process optimization
What You Bring:
Completed commercial training with focus on accounting or tax law; ideally supplemented by further training in financial accounting
Minimum 5 years relevant professional experience in finance/accounting, preferably in an internationally active company
Very good knowledge of financial reporting under HGB and IFRS
Basic knowledge of group consolidation
Very good knowledge of SAP S/4HANA
Confident use of MS Office, especially Excel
Very good English (written and spoken)
Analytical mindset, high quality awareness, willingness to continuously develop
Ability to quickly grasp processes and clearly present optimization potential
