(Junior) GL Accountant (m/f/d)

Level up!

Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch™ family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks.

At Nintendo, we bring together employees with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.

Tasks

• Supporting the preparation of monthly, quarterly, and annual financial statements (HGB and IAS/IFRS)
• Determintation, reconciliation and posting of prepaid expenses and accruals as well as other items of the general ledger
• Monthly reconciliation of various general ledger accounts
• Check of posting proposal lists of parked incoming invoices and payment proposal lists with regard to compliance with external and internal guidelines
• Handling of VAt returns & refunds, and statistics for German government
• Contact person for questions related to accounting according to HGB and IAS/IFRS
• Preparing the advance sales tax return
• Preparing of account reconciliations and integrity checking
• Maintaining Accounting Manuals & CoA descriptions & the correct use thereof
• Creation of statistics and evaluations
• Participation in cross-departmental projects
• Supporting Senior Manager of Accounting

Requirements

• Degree in business administration with a focus on accounting and/or commercial education with further training as an accountant (IHK), ideally as an international accountant (IHK)
• Several years of professional experience in the described field
• Excellent knowledge of the accounting regulations according to HGB and IAS/IFRS
• Excellent knowledge of the MS Office package, especially Excel
• Excellent knowledge in working with SAP/S4 Hana
• Very good written and spoken German and English language skills

Please bear in mind that it might be a Junior position depending on your professional experience.

Are you interested? We look forward to receiving your application, including your earliest possible starting date and salary expectation.