Job Description
We are seeking a detail-oriented GL Accountant to support Record-to-Report (RTR) and General Ledger operations for the German business unit. This temporary role requires strong German language skills and hands-on experience in reconciliations, month-end closing activities, ERP systems, and cross-functional finance collaboration within a fast-paced shared services environment.
Key Responsibilities
- Prepare daily bank statement bookings related to GL, Treasury, and AP transactions
- Process GL entries related to AR write-offs and bad debt activities
- Support month-end and year-end closing activities
- Perform daily bank reconciliations between bank statements and subledger
- Conduct monthly balance sheet reconciliations, including GL bank ledger and CIT accounts
- Investigate and resolve reconciliation discrepancies in a timely manner
- Run ERP queries and coordinate with IT teams to resolve system-related issues...