Senior General Ledger Accountant – Central Accounting
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
We are on the lookout for a Senior Accounting & Reporting Specialist to join the Central Accounting Team on our journey to always deliver amazing experiences. Ensuring the accuracy compliance and consistency of Delivery Heros financial statements and accounting records.
This role covers practical areas such as fair value and amortized cost accounting for financial instruments provisions IFRS 16 lease accounting intercompany recharges and accounting analysis of M&A contracts and related agreements including hands-on involvement in group-internal mergers and system migrations.
- Prepare monthly quarterly and annual financial statements for the company and its German subholdings in accordance with HGB.
- Compile IFRS reporting packages for group consolidation and collaborate closely with the Group Accounting team.
- Manage and execute month-end close activities including accruals provisions and account reconciliations.
- Perform GL account analysis and reviews across balance sheet and P&L items ensuring consistency and accuracy.
- Coordinate and support external audits serving as a key contact for auditors and internal stakeholders.
- Act as a subject matter expert in SAP S/4HANA for GL-related topics and drive continuous improvements and automation in accounting processes.
Qualifications :
Degree in Accounting Finance or Business Administration with at least 6 years of hands-on experience in general ledger accounting including experience at the headquarters of an international group and/or a listed parent company.
Fluency in German and English (written and spoken).
Strong technical accounting expertise under HGB and solid IFRS knowledge with practical experience in preparing statutory financial statements (HGB) and IFRS group reporting packages.
In-depth understanding of period-end closing processes including period open/close dunning runs FX revaluation accruals and clearing of payment items.
Extensive experience with SAP R/3 or S/4HANA; experience with OneStream for reporting and consolidation is a plus.
Strong analytical and problem-solving skills with high attention to detail and the ability to Dive Deep into financial data.
Additional Information :
Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.
Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week
We offer 27 days holiday with an extra day on 2nd and 3rd year of service
We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.
Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym & Bicycle Subsidy
Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan
The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.
Wondering what relocating to Berlin is like In this article weve put together 10 things you should know about moving to Berlin and how Delivery Hero can support you. You can also visit our relocation hub and check out more information about moving to Berlin.
Ready to prepare for your interview Check out the list of the 5 most common interview questions and answers created in collaboration with our recruiters.
We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you.
We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at it in your application.
Severely disabled applicants with equal qualifications will be given preferential consideration.
Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
As the worlds leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... View more
