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Shiji Group

General Ledger Accountant (m/f/d)

Berlin , Germany
full-time On-site

AI overview

Contribute to general ledger accounting across multiple European entities while implementing process improvements and supporting compliance with local GAAP.
  • Handle general ledger (GL) accounting for assigned entities within the European region.
  • Ensure financials are compliance with local GAAP (HGB) and, where applicable, IFRS.
  • Prepare and post journal entries, including accruals, prepayments, and adjustments.
  • Perform monthly, quarterly, and annual closing activities according to company deadlines.
  • Reconcile balance sheet and P&L accounts, ensuring accuracy and timely resolution of discrepancies.
  • Assist in the preparation of financial statements and support external audits.
  • Work closely with Accounts Payable, Accounts Receivable, and Tax advisors to maintain accurate financial records.
  • Support VAT filings, tax compliance, and other statutory reporting requirements, with a focus on Germany and additional European jurisdictions as assigned.
  • Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
  • Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.
  • Minimum 3 years of accounting experience, including at least 2 years working with HGB accounting.
  • Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferable.
  • Strong knowledge of German GAAP (HGB); experience with IFRS is a plus.
  • Experience supporting German tax filings or statutory audits is a plus.
  • Fluency in both German and English, written and spoken.
  • Advanced Microsoft Excel skills.
  • Well-organized, detail-oriented, and proactive in approach.
  • Cooperative personality with excellent verbal and written communication skills.
  • An engaging and dynamic work environment with freedom and responsibility.
  • An open culture where feedback and initiatives are always welcome.
  • Full ownership of tasks and the ability to help shape the company’s future.
  • Opportunities for professional and personal development within a global organization.
  • Flexible working hours and a modern workplace in central Berlin.
  • A balanced mix of office and remote work to support focus and collaboration.
  • Regular company events and entertainment.

Perks & Benefits Extracted with AI

  • Flexible Work Hours: Flexible working hours and a modern workplace in central Berlin.
  • Company events: Regular company events and entertainment.
  • Remote-Friendly: A balanced mix of office and remote work to support focus and collaboration.
Shiji Group

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