Senior Accountant General Ledger (all)
Senior Accountant General Ledger (all)
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Job Description
We are 1NCE
Your team
Your mission
General Ledger Management: Support the global general ledger close process including preparation of journal entries accruals and balance sheet reconciliations.
System Input: Assist with accurate and timely transactional data entry into the NetSuite ERP system.
Cross-Entity Coordination: Collaborate with the accounting team on process governance and effective task allocation across multiple legal entities.
Compliance and Controls: Ensure adherence to IFRS standards and internal control requirements across all accounting processes.
Financial Analysis Support: Partner with the Financial Planning & Analysis (FP&A) team to support variance analysis and reconciliation of actuals.
Audit and IPO Readiness: Own documentation and reporting schedules for external audits and IPO preparation activities.
Process Optimization: Contribute to ongoing improvements and automation of general ledger-related processes within NetSuite.
Documentation & Audit Trail: Maintain well-structured documentation and audit trails across all accounting workflows and systems.
Your skills
Experience: 610 years of experience in general ledger accounting ideally within complex multi-entity environments.
ERP & Tools Expertise: Proven NetSuite expertise combined with strong proficiency in Excel.
Accounting Standards Knowledge: Solid understanding of IFRS and HGB; experience with public company reporting or IPO preparation is a strong advantage.
Detail-Oriented Approach: Hands-on precise and experienced in managing intricate accounting structures.
Process Improvement: Process-driven mindset with a demonstrated ability to enhance accounting workflows and maintain robust documentation.
Collaboration & Communication: Strong communication skills and ability to collaborate effectively across finance audit and cross-functional teams.
Your gains
- Short decision-making paths and a lot of creative freedom - with us you can really get involved and help shape the future
- A work environment defined by respect close and informal communications among teams departments and management
- Plenty of space for new ideas and strategies where self-started individuals are highly valued and work effort is not measured in time but in results
- Working on cutting-edge technologies
- Flexible working models to accommodate work-life balance
- Work around the globe program
- platform for your well-being
- 26 days of paid annual leave
- Global and local events to strengthen our team spirit and have fun together
- And many more depending on your location (e.g. gym membership transportation allowance language courses pension scheme etc.)
Your contact
About us
Take your 1NCE in a lifetime opportunity !
Are you ready to join us in shaping the future of the IoT 1NCE offers you unique career opportunities in one of the fastest growing markets in the world.
At 1NCE we are committed to providing equal employment opportunities to all individuals regardless of their race color religion gender sexual orientation gender identity national origin age disability veteran status or any other legally protected status.We value diversity inclusion and equity and believe that a diverse and inclusive workforce is a key driver of our success.
We strive to create a workplace where everyone feels valued respected and empowered to bring their full authentic selves to work. We are dedicated to providing a fair and equitable hiring process that ensures all candidates are evaluated based on their qualifications skills and experience without bias or discrimination.
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Required Experience:
Senior IC
Employment Type
Full-Time
