Accounting Specialist – General Ledger
PTV Logistics
full-time
Posted on:
Location Type: Remote
Location: Anywhere in Europe
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Tech Stack
About the role
- Support the efficient and high-quality execution of general ledger accounting as part of an international accounting team.
- Independently handle all general ledger postings for several international entities.
- Responsible for posting accruals, provisions, intercompany transactions, and other general ledger entries in compliance with legal requirements and internal guidelines.
- Serve as a point of contact for internal departments and external partners regarding inquiries related to postings, reconciliations, and balance sheet items.
- Analyze balance sheet and P&L accounts, identify discrepancies, and support the implementation of appropriate measures to ensure financial data quality.
- Assist in the continuous improvement of processes, policies, and internal controls within the general ledger function.
- Actively contribute to the optimization and automation of our GL processes, as well as the implementation and further development of ERP systems and reporting tools.
- Support the preparation of monthly and annual financial statements in accordance with HGB and IFRS - especially in report creation, account reconciliation, and documentation of balance sheet items.
- Work closely with internal departments (e.g. AR/AP team, Controlling, Group Accounting, Tax, Treasury) and with external partners such as auditors.
- Ensure that all activities in the General Ledger area comply with legal requirements, corporate policies, and compliance standards.
Requirements
- Successfully completed a degree in Accounting, Business Administration, or a related field – ideally with a focus on Finance, Accounting, or Controlling.
- Several years of professional experience in general ledger accounting in an international environment.
- Solid knowledge of accounting principles, financial statement preparation, and relevant accounting and tax regulations.
- Experienced in working with ERP systems and reporting tools – knowledge of SAP Business by Design, Vena, or comparable systems is a plus.
- Analytical, structured, and solution-oriented approach to work, combined with strong numerical skills.
- Excellent English language skills, both written and spoken; additional languages such as German, Dutch, or French are a plus.
- Enjoy working in a team, take initiative, and are known for your accuracy and strong sense of responsibility.
Benefits
- PTV Logistics Employees Benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingfinancial statement preparationaccounting principlesaccrualsprovisionsintercompany transactionsbalance sheet analysisP&L accounts analysisfinancial data qualitycompliance with legal requirements
Soft Skills
analytical skillsstructured approachsolution-orientednumerical skillsteamworkinitiativeaccuracyresponsibility