General Ledger and Asset Accounting Senior Specialist (m/f/d)

The purpose of the role: This role involves managing core GL and Fixed Asset processes, including processing transactions for both areas. It also entails performing month-end closing activities and preparing reconciliations for Fixed Assets and the General Ledger. The responsibilities extend to generating month-end reports, conducting daily checks, and ensuring the accuracy of consolidation data. Additionally, the role includes contributing to local and global projects as assigned by the Team Lead.      What you will do: Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements End-to-end understanding of core GL and Fixed Assets processes Perform month-end closing activities and support markets in resolving queries Participate in and deliver SAP and process training sessions to strengthen process and system knowledge Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function Support system testing activities (e.g., UAT) and ensure readiness for deployment Provide support during internal and external audits, including documentation and query handling Contribute to company projects and programs     Who we are looking for: University degree in Accounting or Finance At least 3–5 years of experience in General Ledger / Record-to-Report within a  multinational environment Solid knowledge of IFRS Strong command of English (written and spoken) Proficient knowledge of SAP S/4HANA (FI,CO) and BlackLine, experience with ServiceNow is a plus Ability to work under pressure and deliver to tight deadlines Strong analytical and problem-solving skills High accuracy and attention to detail Ability to work effectively with diverse cultures and stakeholders