We are seeking a detail-oriented GL Accountant to support Record-to-Report (RTR) and General Ledger operations for the German business unit. This temporary role requires strong German language skills and hands-on experience in reconciliations, month-end closing activities, ERP systems, and cross-functional finance collaboration within a fast-paced shared services environment.

Key Responsibilities

• Prepare daily bank statement bookings related to GL, Treasury, and AP transactions
• Process GL entries related to AR write-offs and bad debt activities
• Support month-end and year-end closing activities
• Perform daily bank reconciliations between bank statements and subledger
• Conduct monthly balance sheet reconciliations, including GL bank ledger and CIT accounts
• Investigate and resolve reconciliation discrepancies in a timely manner
• Run ERP queries and coordinate with IT teams to resol...