(Junior) GL Accountant (m/f/d)
Art der Beschäftigung:
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.
At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.
Tasks
- Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
- Determintation, 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.