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Senior Accountant General Ledger

Salary not disclosedHybrid

  • Finance
  • Berlin
  • Full time
  • Today
Newly posted

About the role

Enpal is looking for a Senior Accountant to join their Business Accounting team and manage the general ledger for several entities within their growing group. The role involves performing month-end, quarter-end, and year-end closing activities according to HGB, while collaborating with internal finance departments to ensure accurate financial reporting. You will also contribute to the standardization and automation of accounting processes to support the company's scaling efforts.

Responsibilities

  • Manage the general ledger for a portfolio of Enpal entities and ensure accurate, timely financial information.
  • Execute month-end, quarter-end, and year-end closing activities under HGB, including accruals and reclassifications.
  • Handle intercompany accounting, invoicing, and balance sheet reconciliations while resolving discrepancies.
  • Analyze P&L and balance sheet accounts to ensure they accurately reflect business activities.
  • Support HGB annual financial statements, group reporting, and external audits.
  • Assist in the development, standardization, and automation of accounting processes.

Required skills

  • General Ledger
  • HGB
  • Intercompany Accounting
  • Balance sheet reconciliation
  • Month-end closing
  • Year-end closing
  • ERP systems
  • Excel
  • German

Nice to have

  • Microsoft Dynamics 365
  • English

Qualifications

  • Degree in Accounting, Finance, Business Administration or a relevant commercial qualification
  • Several years of professional experience in general or financial accounting

Benefits

  • 29 days of vacation
  • Free days on Christmas Eve and New Year's Eve
  • Wellhub membership
  • Corporate benefits
  • Workflex international work policy
  • Modern office with barista coffee and amenities

About the Company

Enpal is Germany's first green unicorn, providing an integrated total solution for decentralized energy, including solar systems, battery storage, wallboxes, smart meters, and heat pumps. Their AI-powered platform, Enpal.One+, intelligently connects thousands of systems to optimize electricity consumption and feed-in at the energy market.