(Senior) GL and Legal Reporting Accountant

Posted 4 Days Ago
Be an Early Applicant
Poznań, Wielkopolskie, POL
In-Office
Senior level
Hardware • Appliances • Manufacturing
The Role
Support group financial consolidation and ensure accurate, complete reporting. Maintain balance sheet structures to local GAAP, recognize provisions/accruals, manage fixed assets, prepare monthly/quarterly/annual statistical reports (including intrastat), and assist process migrations and month-end closures.
Summary Generated by Built In

Your responsibilities

  • supporting in maintenance of balance sheet structures according to legal and company requirements (local GAAP);

  • maintaining the general ledger incl. execution of regular period-end closing postings;

  • recognition of provisions/accruals and preparing the statement of changes in provisions;

  • reconciliation of balance sheet accounts;

  • preparation of monthly, quarterly and annual statistical reports incl. intrastat

  • fixed assets management;

  • supporting in managing process migrations.

Our requirements

  • about 2 years of experience in GL or about 3 years of experience in financial and/or accounting related areas (in SSC preferably);

  • communicative in English (German is not a must-have but it would be an advantage);

  • flexibility due to month closures;

  • constant drive to learn and improve skills.

Skills Required

  • Minimum 2 years experience in General Ledger or ~3 years in financial/accounting roles (SSC preferred)
  • Advanced Excel skills
  • Experience with SAP ERP / S4HANA
  • Experience with consolidation tools (e.g., Tagetik)
  • Communicative English
  • Flexibility for month closures
  • Willingness to work from the office at least twice per month
  • Strong analytical skills working with financial data
  • Drive to learn and improve skills
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The Company
23,000 Employees
Year Founded: 1899

What We Do

Miele is a German manufacturer of high-end domestic appliances and commercial equipment, known for its commitment to quality, innovation, and sustainability.

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