General Ledger Accountant managing month - end and year - end closing activities for SaaS company. Ensuring data integrity with German GAAP and IFRS standards in a hybrid environment.
About the role
- Accountant responsible for financial reporting and analysis within a finance team for a leading electrical wholesaler. Supporting month-end processes and providing financial insights across operations.
Responsibilities
- Prepare and post monthly journal entries
- Lead and support month-end processes and review month-end reporting deliverables (including management accounts and balance sheet reconciliations)
- Prepare monthly balance sheet reconciliations
- Conduct financial analysis across branches and regions to support month-end results
- Review branch Profit & Loss reports and assist in monthly financial reporting
- Analyse financial data and provide recommendations to the Finance Manager to support business understanding of transactions and results
- Compile management accounts and highlight variances
- Provide commentary and financial insights to management where required
- Monitor and analyse branch operational costs, identify variances, and support corrective actions
- Apply accounting standards, financial regulations, and corporate governance principles
- Maintain working knowledge of relevant compliance requirements
- Support relationships with external auditors, tax advisors, and financial institutions
- Assist in the preparation of budgets and financial forecasts
- Support variance analysis and performance tracking against budget
- Prepare audit workpapers
- Provide documentation and support for internal and external audits
- Build strong working relationships with branch teams and internal stakeholders
- Provide actionable financial insights to support decision-making
- Communicate financial information clearly to non-financial stakeholders
Requirements
- Tertiary qualification in Accounting, Finance, or related discipline
- CA or CPA qualified
- Experience leading month-end processes and reviewing reporting deliverables
- Strong commercial acumen with the ability to drive business outcomes
- Advanced Excel skills (financial modelling, pivot tables, complex formulas)
- Strong written and verbal communication skills, including report preparation
- Experience identifying and implementing process improvements
- Willingness to take a hands-on, practical approach at an operational level
- Highly Desirable
- Excellent organisational skills
- Strong time management skills
- High attention to detail
Benefits
- Flexibility in work hours and location, with a focus on managing energy rather than time.
- Access to online learning platforms and a budget for professional development
- A collaborative, no-silos environment, encouraging learning and growth across teams
- A dynamic social culture with team lunches, social events, and opportunities for creative input
- Health insurance
- Leave Benefits
- Provident Fund
- HMO
- 13th Month
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
General Ledger Accountant at Quarto handling journal entries and account reconciliations. Ensuring accurate financial records and providing insights for strategic business decisions.
Accountant assisting with various accounting tasks including financial statements and reconciliations at orsa credit union. Contributing to compliance and transparency within the financial department.
Staff Accountant maintaining financial reports and general ledgers for Near East Foundation, a non - profit focused on community - led development and economic opportunity.
Assistant Accountant supporting day - to - day accounting tasks in the automotive industry with Eagers Automotive. Collaborate with experienced accountants to ensure accuracy and compliance in financial work.
Accountant managing day - to - day accounting operations across Dubai and Abu Dhabi offices. Ensuring accurate financial reporting and supporting payroll processing as well as compliance with company policies.
Join Under Armour's finance team as an Accountant in Amsterdam. Handle month - end closing, general ledger entries, and compliance for financial accuracy.
General Ledger Accountant maintaining accurate financial records and journal entries for Options, a global financial technology company. Collaborating with teams for financial workflows and compliance.
Accountant I responsible for processing and allocating receivables and monthly reconciliations. Supporting financial reporting and assisting the accounting team in duties for REV Group.
Accountant conducting HGB and IFRS financial accounting. Collaborating with international teams and ensuring compliance with regulatory frameworks.