General Ledger Accountant with German

Location: Wroclaw - 2 days office / 3 days remote

Let us introduce the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

Finance role supporting one of the EMEIA regions – Europe West, with a focus on Germany, Austria and Switzerland.
The “General Ledger Controller/Accountant” is an integral and crucial role in the Finance Team. The role is responsible for supporting several business priorities. Perform tasks such as accounting support of the period-end close with SAP, and being proficient in analysis and reporting.

Due to margin taxation under §25 UStG, we are seeking a central resource to actively support our various accounting teams with the implementation of §25 UStG. This includes, among other things, corrections in the accounts payable area, the creation of internal group recharges, and support in identifying travel services within the payroll tax related process (event team). Additionally, this role will help with the proper identification and handling of bookings for business events, especially with regard to correct VAT treatment. The position will be responsible for all entities within our EY Group Germany and serve as a central point of contact in this matter.

The opportunity

Support of the “General Ledger Accounting” function that keeps our organization long-term successful.

Your key responsibilities

• Preparation of monthly bookings and supporting the finance team during month-end close with SAP

• Analyse P&L and balance sheet accounts on a regular and ad hoc basis

• Participation in FY-end close, such as supporting the preparation and process of inventory review for external engagements

• Participation in ongoing transformation projects within the accounting finance function

To qualify for the role, you must have

• Bachelor’s degree and/or professional certification in a business-related subject matter (i.e. Accounting, Finance)

• First experience in internal cost accounting or willingness to extend General Ledger Accounting knowledge;

• 3+ years of experience in finance, controlling or similar roles

• Confident use of MS Office software package (including MS Excel, Access and PowerPoint)

• Good knowledge of German and English, both written and spoken

• Understanding of financial administrative processes; monitoring the quality of the implementation of workprocesses and procedures, proactively identifying opportunities for improvement and reporting these to the team leader

Ideally, you’ll also have

• Knowledge of SAP-FI and SAP-CO would be an advantage

What we look for

We’re interested in professionals who are eager to be the “go-to” contact for financial and operational issues, while supporting the Service Lines Leaders and acting as a trusted business advisor, developing effective working relationships with the extended Finance team and leadership.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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