Accounting Specialist â General Ledger (m/f/d)
Accounting Specialist â General Ledger (m/f/d)
Posted on :
13-09-2025
Employer Active
1 Vacancy
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Job Description
Your mission
- You support the efficient and high-quality execution of general ledger accounting as part of an international accounting team.
- You independently handle all general ledger postings for several international entities.
- You are responsible for posting accruals provisions intercompany transactions and other general ledger entries in compliance with legal requirements and internal guidelines.
- You serve as a point of contact for internal departments and external partners regarding inquiries related to postings reconciliations and balance sheet items.
- You analyze balance sheet and P&L accounts identify discrepancies and support the implementation of appropriate measures to ensure financial data quality.
- You assist in the continuous improvement of processes policies and internal controls within the general ledger function.
- You actively contribute to the optimization and automation of our GL processes as well as the implementation and further development of ERP systems and reporting tools.
- You support the preparation of monthly and annual financial statements in accordance with HGB and IFRS especially in report creation account reconciliation and documentation of balance sheet items.
- You work closely with internal departments (e.g. AR/AP team Controlling Group Accounting Tax Treasury) and with external partners such as auditors.
- You ensure that all your activities in the General Ledger area comply with legal requirements corporate policies and compliance standards.
- You report to the Team Lead General Ledger.
Your profile
- You have successfully completed a degree in Accounting Business Administration or a related field ideally with a focus on Finance Accounting or Controlling.
- You have several years of professional experience in general ledger accounting in an international environment.
- You bring solid knowledge of accounting principles financial statement preparation and relevant accounting and tax regulations.
- You are experienced in working with ERP systems and reporting tools knowledge of SAP Business by Design Vena or comparable systems is a plus.
- You have an analytical structured and solution-oriented approach to work combined with strong numerical skills.
- You possess excellent English language skills both written and spoken; additional languages such as German Dutch or French are a plus.
- You enjoy working in a team take initiative and are known for your accuracy and strong sense of responsibility.
Why us
Here you can find our benefits:PTV Logistics Employees Benefits PTV Logistics
Contact Person
Isabel Bender
Recruiting & Employer Branding Specialist
Recruiting & Employer Branding Specialist
About us
PTV Logistics - a leading global software company for transportation logistics!
We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience we help to put theory into practice!
Interested Then take a look at our website: Experience:
We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience we help to put theory into practice!
Interested Then take a look at our website: Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
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