General Ledger Accountant (with fluent German)
IBM
**Introduction**
At IBM, work is more than a job - it's a calling: To build.
To rack. To cable. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, let's talk.
**Your role and responsibilities**
A General Ledger Accountant is responsible for the accurate processing of accounting transactions according to the GL team activity list and all related tasks to achieve the agreed business goals.
He/she ensures the delivery of a high quality, customer-focused service to external clients. Implement changes to accounting techniques ensuring compatibility with procedures and controls using new accounting developments as input. They are focused on business controls and process improvements associated with their desk assignments or the overall team goals.
They manage the following sub processes, with significant focus on German GAAP (HGB) and IFRS reporting and accounting:
- Processing workflow, recurring entries,
- Booking/reversing proformas, Proforma vendor care activities,
- Daily reconciliation and clearing bank GL accounts,
- Handling leasing documentation, clear leasing vendors,
- Handling damage processes (receiving documentation, booking damage, reconcile and control damage customers),
- Activities related to the gravel dredging contract fees,
- Month-end and year-end close activities and reconciliation,
- Coordinates, plans, executed and administrate leases, guarantees,
- daily cash disbursements and managements activities (bank statement download, relationship with banks),
- Perform ad-hoc tasks received from team leader and manager.
**Required technical and professional expertise**
'- BA Degree
- Experience in Accounting or Treasury welcomed but not required - we can teach you everything!
- English: Fluent
- German: Fluent
- Good orientation in Microsoft Excel, Outlook, SAP (or any other ERP tools),
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