Ähnliche Jobs

General Ledger Specialist

General Ledger Specialist

General Ledger Specialist

General Ledger Specialist

Jungheinrich AG

Maschinenbau, Betriebstechnik

Hamburg

  • Art der Anstellung: Vollzeit
  • Hybrid
  • Aktiv auf der Suche

General Ledger Specialist

Über diesen Job

Location:

Brașov, RO, 500428

Company: Jungheinrich Business Services România
Start Date:
Recruiter: Andreea Bortas, null null

Join Jungheinrich in a working environment where you can make a big difference! With your knowledge and drive, as a team player you will make an important contribution to ensure that we as a company continue to be among the global leaders in our industry. Working side by side with colleagues who enjoy bold ideas and in a family environment that offers you every opportunity to reconcile your professional and private goals.

Your main responsibilities:

Master Data Management

  • Maintain CoA (Statutory, IFRS, Tax)
  • Create & Change cost element /secondary cost element (CO)
  • Maintain Record to Report reports
  • Maintain cost centers (CO)
  • Maintain profit centers (CO)
  • Maintenance of FX rates (Statutory, IFRS, Tax)
  • Intercompany new entry in partner segment table
  • Intercompany update/delete existing entry in partner segment table

General Ledger accounting

  • Manage general ledger posting jobs
  • Manage general ledger entries

Period end closing

  • Inventory valuation
  • FX valuation (Statutory, IFRS, Tax)
  • Opening & closing of periods
  • Manage GL open item account clearing
  • ERP SL Accounts reconciliation
  • Closing Accounts Receivable
  • Closing Accounts Payable
  • Closing asset accounting (period end module closure)
  • Complete and submit period closing checklist
  • Trial balance quality review
  • BCS upload for group consolidation (w/o Financial Services)
  • BCS upload for group consolidation (Financial Services)
  • Perform Carry-Forward balance

Asset accounting

  • Post asset acquisition
  • Change asset during lifetime
  • Post asset retirement
  • Invest and AuC (As-Is)
  • Manage leasing contracts & leasing accounting (IFRS16)
  • Asset inventory

Internal / External Reporting

  • Prepare reports for Audits (Internal & External)
  • Prepare internal reporting
  • Prepare external reporting

Manage Intercompany

  • Process Intercompany Invoices (AR)
  • Process Intercompany Invoices (AP)
  • Manage Intercompany reconciliation
  • Manage Intercompany Netting payment

Therefore, a successful candidate would have:

  • Expertise in data extracting and reporting tasks
  • Relevant experience in General Ledger
  • Experience of working with SAP is mandatory
  • Experience of working in a similar size of company and multinational company would be a plus
  • Experience working with Scandinavian companies is a plus
  • Excellent command of the English language
  • Excellent numeric and accuracy skills
  • Ability to work as part of a remote team and on own initiative
  • University degree in Accounting or similar qualifications

Jungheinrich was founded in 1953 in Hamburg by Dr. Friedrich Jungheinrich as a family business. Today, we are one of the world's leading intralogistics companies with a unique product portfolio: from conventional industrial trucks to fully automated solutions intralogistics companies. Headquartered in Hamburg, Germany, Jungheinrich is represented by its own direct sales companies in 41 countries and by partner companies in around 80 other countries around the world, and employs more than 19,000 people internationally.

We look forward to receiving your online application.

For questions, please contact our Recruiter.

At Jungheinrich, we value inclusion and diversity and practice equity to create equal opportunities for all. All qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.

Unternehmens-Details

company logo

Jungheinrich AG

Maschinenbau, Betriebstechnik

10.001 oder mehr Mitarbeitende

Hamburg, Deutschland

Bewertung von Mitarbeitenden

Vorteile für Mitarbeitende

Flexible Arbeitszeiten
Home-Office
Kantine
Restaurant-Tickets
Kinderbetreuung
Betriebliche Altersvorsorge
Barrierefreiheit
Gesundheitsmaßnahmen
Betriebsarzt
Training
Parkplatz
Günstige Anbindung
Vorteile für Mitarbeitende
Firmenwagen
Smartphone
Gewinnbeteiligung
Veranstaltungen

Unternehmenskultur

Unternehmenskultur

1098 Mitarbeitende haben abgestimmt: Sie bewerten die Unternehmenskultur bei Jungheinrich AG als eher modern.Dies stimmt ungefähr mit dem Branchen-Durchschnitt überein.

Mehr Infos anzeigen

Wir benachrichtigen Dich gern über ähnliche Jobs in Hamburg:

Ähnliche Jobs

STEUERBERATER (m/w/d) International und National VZ/TZ

Treuenfels

Hamburg

60.000 €102.000 €

STEUERBERATER (m/w/d) International und National VZ/TZ

Hamburg

Treuenfels

60.000 €102.000 €

Führungskraft Steuern (m/w/d)

Amadeus Fire AG

Hamburg

140.000 €150.000 €

Führungskraft Steuern (m/w/d)

Hamburg

Amadeus Fire AG

140.000 €150.000 €

Direkte Führungsverantwortung als Steuerberater (m/w/d)

OCCUPERSO

Hamburg

85.000 €185.000 €

Direkte Führungsverantwortung als Steuerberater (m/w/d)

Hamburg

OCCUPERSO

85.000 €185.000 €

Steuerberater als Director (m/w/d) - Hamburg, hybrid oder remote

OCCUPERSO

Hamburg

85.000 €185.000 €

Steuerberater als Director (m/w/d) - Hamburg, hybrid oder remote

Hamburg

OCCUPERSO

85.000 €185.000 €

STEUERBERATER / Teamplayer (m/m/d)

Treuenfels

Hamburg

70.000 €95.000 €

STEUERBERATER / Teamplayer (m/m/d)

Hamburg

Treuenfels

70.000 €95.000 €

Senior / Prüfungsleiter Wirtschaftsprüfung und prüfungsnahe Beratung (m/w/d)

Instaffo GmbH

Hamburg

55.000 €75.000 €

Senior / Prüfungsleiter Wirtschaftsprüfung und prüfungsnahe Beratung (m/w/d)

Hamburg

Instaffo GmbH

55.000 €75.000 €

Head of Group Tax (m/w/d)

Robert Walters Germany GmbH

Hamburg

100.000 €140.000 €

Head of Group Tax (m/w/d)

Hamburg

Robert Walters Germany GmbH

100.000 €140.000 €

Senior Expert Consolidation (m/w/d)

thyssenkrupp AG

Hamburg

73.000 €91.000 €

Senior Expert Consolidation (m/w/d)

Hamburg

thyssenkrupp AG

73.000 €91.000 €

Spezialist Konsolidierung & Konzernabschluss (m/w/d)

Treuenfels

Hamburg

80.000 €100.000 €

Spezialist Konsolidierung & Konzernabschluss (m/w/d)

Hamburg

Treuenfels

80.000 €100.000 €