(Junior) General Ledger Accountant*

Stellenbeschreibung:

Level up!

Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch™ family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.

Germany | Frankfurt am Main

(Junior) General Ledger Accountant

Finance, Legal, HR & Audit | Experienced | Permanent | Full-Time

Tasks

Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
Determination, 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

Requirements

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

Please bear in mind that it might be a Junior position depending on your professional experience.

Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.