User Account: Accountant, General Ledger

We are seeking an Accountant to oversee and manage Accounts Payable (AP), Accounts Receivable (AR), and general accounting operations within an international business environment. The ideal candidate will be responsible for compiling, recording, and preparing financial transactions accurately and efficiently while ensuring compliance with accounting standards, company policies, and regulatory requirements.

This role requires strong accounting expertise, experience working in a multinational organization, and proficiency in SAP. The successful candidate will contribute to process improvements, support financial reporting activities, and help drive operational excellence across finance functions.

Your Responsibilities

• Compile, record, and prepare all business transactions accurately and efficiently.


• Map and process business transactions related to Accounts Payable and Accounts Receivable.


• Execute operational financial transactions in accordance with company policies and procedures.


• Support the integration and onboarding of new employees into the team and promote a positive team environment.


• Facilitate effective communication within the finance team and with internal stakeholders.


• Identify and initiate process improvements to enhance efficiency and effectiveness.


• Ensure optimal utilization of digital systems and support end-to-end process digitization initiatives.


• Act in an economically responsible and cost-conscious manner while utilizing available resources effectively.


• Ensure compliance with legal requirements, accounting regulations, and internal company policies.


• Maintain accurate documentation of accounting processes and procedures within company systems.


• Prepare and review accurate financial statements in accordance with applicable accounting standards.


• Manage day-to-day accounting activities, including general ledger maintenance and reconciliation of accounts and sub-ledgers.


• Ensure compliance with accounting policies, procedures, and regulatory requirements.


• Implement and monitor internal controls to ensure data accuracy and mitigate fraud risk.


• Coordinate external and internal audit activities and address audit findings.


• Prepare financial reports and provide insights into financial performance and operational results.


• Support month-end and year-end closing activities.


• Perform additional duties and special projects as assigned.
  

Your Profile: 

• Bachelor's degree in Accounting, Finance, or a related field.


• 5–7 years of professional accounting experience, preferably within an international organization.


• Working knowledge of SAP is required.


• Strong understanding of financial reporting, AP/AR processes, and accounting principles.


• Excellent analytical, organizational, and communication skills.


• Ability to work collaboratively across departments and support continuous process improvement initiatives.
  
  

We offer:

• Comprehensive Health Coverage – Medical, Dental, and Vision Plans to support you and your family


• Paid Parental Leave –Maternity and Paternity Leave so you can focus on what matters most


• 401(k) Retirement Plan with Employer Match – Plan for your future with company-supported retirement savings


• Paid Time Off – Enjoy a healthy work-life balance with PTO and 11 Paid Holidays


• Employee Engagement – Join our Engagement Team for fun events, volunteer opportunities, and ways to connect with colleagues across the company


• Döhler Academy: You have the opportunity to continuously develop your education further through internal and external training programs


• Supportive Culture – Friendly and informal atmosphere, family-owned, flat hierarchies, open communication, and helpful colleagues


• Meaningful Impact – Be an integral part of our business success and help shape the future of nutrition


• Empowerment – Unleash your full potential with opportunities to grow, lead, and make a real difference

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