General Ledger Accountant

The General Ledger Accountant is responsible for maintaining the accuracy and integrity of financial records for multiple educational institutions across Germany. The role supports month-end and year-end close activities, account reconciliations, financial reporting, and compliance with accounting policies and statutory requirements. Working within a shared services environment, the General Ledger Accountant partners with stakeholders across multiple schools to ensure accurate and timely financial information.

• Prepare and post journal entries, accruals, prepayments, and other general ledger transactions for multiple entities.
• Perform monthly balance sheet reconciliations, including bank, intercompany, revenue, payroll, fixed asset, and other general ledger accounts.
• Support month-end, quarter-end, and year-end close processes across multiple schools and legal entities.
• Review financial transactions and ensure accurate coding and allocat...