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Hauptbuchhalter / Gernal Ledger Accountant (all genders)

Unternehmen

QVC eService Inc. & Co. KG

Über diese Stelle

Germany, North Rhine-Westphalia, Dusseldorf
Buchhaltung, Finance & Insurance
Festanstellung
Teilweise Remote Work

Über QVC eService Inc. & Co. KG

At our company, QVC Handel S.à r.l & Co .KG, we are currently looking for staff in the finance department in Düsseldorf, to start immediately

Working at the QVC Group means being part of a live social shopping company with amazing people, ambitious projects, and great career opportunities. QVC Group, Inc. is a Fortune 500 company comprising six leading brands: QVC®, HSN®, Ballard Designs®, Frontgate®, Garnet Hill®, and Grandin Road.

Aufgaben

  • Perform general ledger accounting activities including journal postings, period‑end closing tasks, and maintenance of balance sheet and P&L accounts
  • Prepare and post accruals, prepaids and other routine month‑end adjustments
  • Manage daily bank activities including posting incoming/outgoing payments, preparing bank account reporting and performing daily reconciliations between bank statements and SAP accounts
  • Ensure compliance with internal accounting policies and US GAAP requirements (German GAAP knowledge is a plus)
  • Support month‑end and quarter‑end close processes, ensuring accuracy and timely completion of assigned tasks
  • Execute cost center rebookings, inter‑company transfers and corrections of mispostings
  • Maintain high‑quality reconciliations and documentation in line with internal control standards
  • Collaborate with internal teams to resolve discrepancies, clear open items and improve accounting accuracy
  • Support internal and external audits by preparing documentation and responding to audit queries

Fähigkeiten

  • Experience in general ledger accounting within a corporate or shared services environment
  • SAP experience (must‑have; ECC or S/4HANA)
  • Strong working knowledge of US GAAP (required); German GAAP is an advantage
  • Experience with month‑end close activities, reconciliations and accounting controls
  • Familiarity with multi‑entity or multi‑currency environments is beneficial
  • US GAAP (required), German GAAP (plus)
  • Strong analytical and problem‑solving skills with attention to detail.
  • Ability to work independently, manage priorities and deliver accurate results under deadlines
  • Good communication skills and ability to collaborate with cross‑functional teams
  • No formal certification (ACCA, CPA, ACA) required, though it is considered a plus
  • Very good English and German skills

Standort

Adresse

Germany, North Rhine-Westphalia, Dusseldorf, Deutschland


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