Your missionYou 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 profileYou 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 usHere you can find our benefits : PTV Logistics Employees Benefits PTV LogisticsContactIsabel BenderRecruiting & Employer Branding SpecialistAbout usPTV 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 :Unclear SeniorityKey SkillsBalance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP SystemsEmployment Type : Full-TimeExperience : yearsVacancy : 1
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