General Ledger Accountant - Berlin, Deutschland - Highsnobiety

Highsnobiety

Geprüftes Unternehmen

Berlin, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Highsnobiety is a brand dedicated to the latest in style, culture, and the community pushing them forward. We don't just report on what's happening — we are shaping it. From industry deep dives to product curations to our very own in-house garments, our goal is to bring you not anything and everything, but only the best of the best on all fronts. And we want you to be a part of that

YOUR MISSION:

Journal Entries: Prepare and post journal entries to the general ledger, ensuring accuracy and compliance with accounting standards.
Account Reconciliation: Perform monthly, quarterly, and annual reconciliations of balance sheet accounts, investigating and resolving discrepancies as needed.
Accruals and Prepayments: Calculate and record accruals, prepayments, and other adjusting entries to ensure accurate financial reporting.
Fixed Assets: Maintain and update fixed asset records, including depreciation schedules and disposals.
Month-

End Close:
Assist in the month-end and year-end closing processes, including the preparation of financial statements.

Financial Reporting: Generate and analyze financial reports, providing insights and explanations for variances to budget or prior periods.
Intercompany Transactions: Reconcile and eliminate intercompany transactions between different business units or subsidiaries.
Compliance: Ensure compliance with accounting policies, procedures, and relevant regulations.
Audit Support: Assist with internal and external audits by providing supporting documentation and explanations for audit inquiries.
Process Improvement: Identify and implement process improvements to streamline general ledger processes and enhance efficiency.
Software Proficiency: Utilize accounting software and ERP systems (e.g., SAP, Oracle) to perform tasks and maintain financial records.
Cross-

Functional Collaboration:
Collaborate with other departments, such as Accounts Payable and Accounts Receivable, to resolve accounting-related issues.

Ad-

Hoc Analysis:
Conduct ad-hoc financial analysis and reporting as requested by management.

YOUR SKILLS:

Bachelor's degree in Finance, Accounting, or a related field (preferred).
CPA or progress towards certification is a plus.
5+ years of experience in general ledger accounting or a related role.
Strong understanding of generally accepted accounting principles (HGB & GAAP).
Proficiency in accounting software and Microsoft Excel.
Attention to detail and a high level of accuracy.
Excellent analytical and problemsolving skills.
Strong communication and interpersonal skills.
Ability to work independently and collaboratively within a team.
Knowledge of financial reporting and financial statement preparation.
Excellent German language skills required.
Experience with ERP system Netsuite Oracle is a plus.

WHAT WE OFFER:

A comprehensive COVID19 remote work plan and related sustainable business model
A bright and spacious Design office, which reflects our brand and focuses on employee wellbeing, located in the upcoming and vibrant district of Schöneberg
Motivating, international and creative work atmosphere
High degree of responsibility, creativity, originality, independence and creative leeway
The opportunity to proactively shape a company and help build a global brand
Competitive compensation (incl. visa/relocation support)
Attractive employee benefits (e.g. various discounts)

**We're looking forward to hearing from you