Senior Accountant General Ledger (m/f/d)
AUTODOC · Berlin, DE
Company Description AUTODOC is the largest and fastest growing auto parts ecommerce platform in Europe. Present across 27 countries with around 5,000 employe...
Job description
Company Description AUTODOC is the largest and fastest growing auto parts ecommerce platform in Europe. Present across 27 countries with around 5,000 employees, AUTODOC generated revenue of over €1.3 billion in 2023, supplying more than 7.4 million active customers with its 5.8 million vehicle parts and accessories for car, truck, and motorcycle brands. Curious minds, adventurous experts and tech-savvy professionals - one team, one billion euros revenue. Catch the ride! Job Description: The Senior General Ledger Accountant (m/f/d) is the primary driver of the monthly financial close process. This is a hands-on, self-regulated role designed for a technical expert who thrives on independence. You will be responsible for the end-to-end integrity of the General Ledger, ensuring that all financial data is captured, reconciled, and reported accurately and ahead of schedule. Responsibilities: - Financial Reporting & Month-End Close: Manage the month-end and year-end closing calendar to ensure timely and accurate financial statements. - Journal Entries: Prepare and review complex manual journal entries, including accruals, provisions, deferred expenses and income. - Reconciliations: Perfor...