Senior CLS/GL Accounting Specialist with German

Your responsibilities

• Take ownership of General Ledger accounting activities and support accurate and timely monthly, quarterly and annual closing.


• Prepare and review balance sheet accounts, reconciliations and financial reporting in accordance with IFRS and HGB standards.


• Calculate, document and post provisions, recurring entries, accruals and complex manual journal entries.


• Perform valuations of inventories, accounts receivable and accounts payable in cooperation with the Finance and Controlling teams.


• Maintain General Ledger accounts and ensure the accuracy and completeness of related financial reports.


• Execute, monitor and document finance-related internal controls and SOX controls.


• Ensure compliance with accounting policies, internal control requirements and finance master data governance standards.


• Act as a key contact for local management, internal and external auditors, and tax teams.


• Coordinate the timely resolution of audit findings and support the implementation of relevant recommendations.


• Keep the accounting team updated on new internal and external accounting guidelines, including IFRS and HGB requirements.


• Create purchase requisitions and process service entry sheets when required.


• Support cross-functional finance activities and contribute to process improvement, standardization and automation initiatives.


• Provide guidance, knowledge sharing and coordination support within the accounting and closing teams

What we are looking for

• A Master’s degree in Accounting, Finance, Business Administration or a related field.


• At least 3 years of professional experience in General Ledger accounting within an IFRS and/or HGB reporting environment.


• Strong practical knowledge of IFRS and HGB accounting standards.


• Proven experience in financial statement preparation, balance sheet reconciliations and closing activities.


• Experience working with internal and external auditors and tax authorities.


• Good understanding of accounting governance, internal controls, SOX requirements and compliance processes.


• Advanced knowledge of Excel and proficiency in Microsoft Office applications.


• Practical experience with SAP FI/CO. Knowledge of SAP ACE, ACE BI and BPM would be an advantage.


• Fluency in German and English, both written and spoken.


• A professional accounting qualification, such as ACCA, CPA or equivalent, would be an advantage.


• Strong analytical and problem-solving skills, combined with accuracy and attention to detail.


• A structured, independent and results-oriented approach to work.


• Strong communication and stakeholder management skills.


• Ability to remain effective under pressure, particularly during critical closing periods.


• A collaborative, customer-focused mindset and willingness to take ownership of assigned responsibilities