(Junior) GL Accountant*
04.09.2024
Nintendo of Europe SE
Frankfurt am Main
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04.09.2024, Nintendo of Europe SE
Frankfurt am Main
(Junior) GL Accountant*
Aufgaben:
Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger
Monthly reconciliation of various general ledger accounts
Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and internal guidelines
Handling of VAt returns & refunds, and statistics for German government
Contact person for questions related to accounting according to HGB and IAS/IFRS
Preparing the advance sales tax return
Preparing of account reconciliations and integrity checking
Maintaining Accounting Manuals & CoA descriptions & the correct use thereof
Creation of statistics and evaluations
Participation in cross-departmental projects
Supporting Senior Manager of Accounting
Qualifikationen:
Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK), ideally as an international accountant (IHK)
Several years of professional experience in the described field
Excellent knowledge of the accounting regulations according to HGB and IAS/IFRS
Excellent knowledge of the MS Office package, especially Excel
Excellent knowledge in working with SAP/S4 Hana
Very good written and spoken German and English language skills
Berufsfeld
Standorte