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

6 Months ago • All levels • Account Management

Job Summary

Job Description

GL Accountant role at Nintendo, supporting financial statements, reconciliations, and VAT returns. Must have HGB, IAS/IFRS, MS Office, SAP/S4 Hana.
Must have:
  • HGB & IAS/IFRS
  • MS Office Suite
  • SAP/S4 Hana
  • German & English

Job Details

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.

* With this job advertisement, we would like to encourage people of all genders to apply. Therefore, we refrain from explicitly mentioning any gender. Our company is opposed to gender-based discrimination, as well as discrimination based on other legally protected characteristics.

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About The Company

Nintendo's mission is to put smiles on the faces of everyone we touch. We do so by creating new surprises for people across the world to enjoy together. We've forged our own path since 1889, when we began making hanafuda playing cards in Kyoto, Japan. Today, we’re fortunate to be able to share our characters, ideas and worlds through the medium of video games and the entertainment industry.


Nintendo of America, established in 1980 and based in Redmond, Washington, is a wholly owned subsidiary of Nintendo Co., Ltd. We are committed to delivering best-in-class products and services to our customers and to investing in the well-being of our employees as part of the global Nintendo family.


For more information about Nintendo please visit www.nintendo.com.

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