General Ledger Accountant

Mobility connects people. People shape mobility. With over 6,600 employees around the globe, we develop revolutionary and efficient drive systems, we cross-link vehicles with each other and their surroundings, and we strive to make our lives safer using intelligent systems. We need the right people at the right place to do so. People who turn visions into reality – who think outside the box and promote innovation. People who are ready to push the envelope. Are you ready?



What we offer:

• Work on innovative and cutting-edge challenges and projects in the automotive industry

• An open, friendly and supportive international working environment

• Among the benefits: health package - private medical subscription and life insurance, sport activities and social events

• Your focus on performance and ambition is rewarded with professional development opportunities

• Our trust in you

• University degree in Financial/ Accounting field;
• At least 2 years working experience in Financial accounting, especially in General Accounting field;
• Proficient computer skills - SAP Module FI/ FA and MS Office;
• Language: English, German is an advantage
• Ability to work under pressure during peak periods and respecting the deadlines;
• Team player and ability to work in a flexible way;
• Independent working style.

• Preparing and posting journal entries;
• Posting in asset accounting: acquisition, disposals, depreciation;
• Maintains General Ledger accounts (also clearing);
• Month End & year end closing activities in the area of General Ledger German GAP and IFRS;
• Balance sheet accounts reconciliation (debtors, creditors, asset accounting);
• Various accruals/ provisions computation and postings;
• Preparation of monthly VAT reporting
• Supporting Auditor in conducting internal and external audits;
• Reviewing financial reports to identify and explain variances;
• IC reconciliation;
• Ad-hoc reportings;
• Reviewing and optimization of internal processes;
• Writing and updating of work instructions;
• Any other tasks related to area of responsibility requested by direct superior.