General Ledger with German

University degree;
Fluently spoken and written of English and German;( minimum B2 level)
working experience in Financial accounting, General Accounting field nice to have;
SAP Module FI/ FA nice to have;

Maintaining General Ledger accounts;
Preparing and posts journal entries;
Bank payments (uploads and signs for payments in Electronic Banking);
Posting in asset accounting: acquisition, disposals, depreciation;
Cleaning accounts for General Ledger;
Month End closing activities;
Balance sheet accounts reconciliation;
Various accruals/ provisions computation and postings;
Performing year end closing activities in the area of General Ledger IFRS and local GAAP;
Analyzing and performs foreign currency exchanges;
Supporting Auditor in conducting internal and external audits;
Reviewing financial reports to identify and explain variances;