G/l Accountant - Berlin, Deutschland - ASML

ASML

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

New
Job ID:2394

G/L Accountant:

Your working environment :

In the departments of the "Supporting Functions" you may not come into direct contact with our products, but with your expertise you contribute significantly to the smooth functioning of our company.

Only with colleagues from these structured, efficient and supportive departments, such as Human Resources, Accounting, Controlling, IT and Communications, is it possible for us to grow beyond ourselves and achieve our goals as a company.

You are responsible for providing timely and accurate month end close financials that are US-GAAP and German GAAP compliant. Overseeing, maintaining the accounting procedures and ensuring the quality of registrations is part of your responsibilities.

You will work with Sourcing and Supply Chain team by defining clear accounting processes for a variety of business transactions.

Within ASML's Finance 2025 vision we transform from forecasting and budgeting based on historical trend information and run rates, towards predictive modelling that support the budgeting and forecasting processes from a G/L accounting perspective in the coming years.

We need your help to deliver on this transition.

The role is part of a highly driven global team, working together with different parts of the organization in the business environment of ASML.

You will be exposed to several senior management layers in the organization.

Your tasks:

Monthend, quarterend and yearend closing
Maintain and operate standard periodend closing schedules
Documentation and maintenance of General Ledger processes and controls, including the identification and testing of relevant SOX controls
Post journal entries in SAP R
Intercompany transactions and reconciliations
Balance Sheet Account reconciliations
Assist with the preparation of adhoc reports for management
Assist with yearend audits
Assist with preparation of monthend financial statements
Proactively identify opportunities to improve, standardize and automate processes using best practices in the market and work with data scientists to run projects to realize this
Undertake ad hoc projects as required

Your qualifications:

Bachelor degree, preferably in area of Business Analytics, Accounting and Controlling
5 years relevant experience as a G/L accountant, preferably in an industrial environment
Knowledge of business processes in a hightech manufacturing environment
Experience in visualizing data and generating insights using mainstream BI tools, profound knowledge of Excel
Experienced in invoice handling
Knowledge in German GAAP, US GAAP and IFRS
Knowledge of the VAT tax rules regarding invoices
Handson SAP R3 knowledge and experience
Ability to extract data and make (complex) transformations
Supporting the transformation into a digitalized invoice handling world
Experience / Knowledge of (financial) data modelling and experience in Financial Planning cycles is an advantage
Fluency in both English and German

Your skills:

Excellent analytical skills (affinity for data, data structures)
Structural way of working, able to set own targets and priorities in consultation with direct manager
High developed collaboration skills to work together in multidisciplinary teams
Pragmatic, result oriented and trustworthy way of working
Strives for continuous improvement
Strong in customer focus. You will work with business and accounting teams from ASML Netherlands and understand their needs
Committed and flexible
Strong verbal and written communication skills

Further information:

Diversity and inclusion

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce.

It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity.

We recognize that diversity and inclusion is a driving force in the success of our company.
What we offer you

Job with bright future prospects at the leader of innovation in the semiconductor industry in Berlin Neukölln
Remuneration in accordance with the IG Metall collective wage agreement (companyspecific collective wage agreement) including 13th month's salary and variable remuneration components
Working hours 38.5 hours/week; gradual reduction to 35 hours/week by October 202
Flexible working hours and the option of working remotely from anywhere
Reimbursement of moving expenses for you and your family
Specific advanced training and development opportunities
Access to organized childcare and vacation care
Health and sports offers (e.g. subsidy for sports activities, health days, company doctor, free vaccinations, etc.)
Travel allowance for BVG company ticket or bicycle