General Ledger Specialist

Stellenbeschreibung:

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.

Responsibilities

Master Data Management

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

Period end closing

Inventory valuation
Opening & closing of periods
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
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

Qualifications

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.