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G/L Accountant

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ASML

9d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Berlin
    Remote

AI generated summary

  • You have a relevant Bachelor's, 5+ years G/L accounting experience, knowledge of GAAP/IFRS, SAP R3, BI tools, Excel, and VAT rules, plus fluency in English and German.
  • You will manage month-end closings, process payments, maintain ledgers, post journal entries, reconcile accounts, support audits, prepare reports, and identify process improvement opportunities.

Requirements

  • You have a Bachelor's degree, preferably in Business Analytics, Accounting, or Controlling.
  • You bring over 5 years of relevant experience as a G/L accountant, ideally in an industrial setting.
  • You are knowledgeable about business processes in a high-tech manufacturing environment.
  • You have experience in visualizing data and generating insights using mainstream BI tools, with strong proficiency in Excel.
  • You are experienced in handling invoices.
  • You possess knowledge of German GAAP, US GAAP, and IFRS.
  • You are familiar with VAT tax rules regarding invoices.
  • You have hands-on experience with SAP R3.
  • You have the ability to extract data and make (complex) transformations.
  • You support the transformation into a digitalized invoice handling world.
  • You have experience / knowledge in (financial) data modelling, experience in Financial Planning cycles is an advantage.
  • You are fluent in both English and German.

Responsibilities

  • handle alignments for month-end, quarter-end, and year-end closings.
  • organize the weekly payment run.
  • maintain and manage standard period-end closing schedules.
  • document and maintain General Ledger processes and controls, including identifying and testing relevant SOX controls.
  • post journal entries in SAP R3.
  • manage intercompany transactions and reconciliations.
  • reconcile balance sheet accounts.
  • assist in preparing ad-hoc reports for management.
  • support year-end audits.
  • help with preparing month-end financial statements.
  • proactively identify opportunities to improve, standardize, and automate processes using market best practices, collaborating with data scientists to execute projects.
  • undertake ad-hoc projects as required.

FAQs

What is the work environment like for the G/L Accountant position?

The G/L Accountant will be part of a highly driven global team, providing timely and accurate month-end close financials that are compliant with US-GAAP and German GAAP, while collaborating with various parts of the organization.

What are the main tasks of a G/L Accountant at ASML?

The main tasks include handling alignments for month-end closings, organizing weekly payment runs, posting journal entries in SAP R3, managing intercompany transactions, preparing financial statements, and supporting year-end audits, among others.

What qualifications are required for the G/L Accountant role?

Candidates need a Bachelor's degree in Business Analytics, Accounting, or Controlling, over 5 years of relevant experience, knowledge of business processes in a high-tech manufacturing environment, and familiarity with German GAAP, US GAAP, IFRS, and SAP R3.

Is proficiency in languages required for the G/L Accountant position?

Yes, fluency in both English and German is required for this role.

What tools and skills should a G/L Accountant be proficient in?

A G/L Accountant should have strong proficiency in Excel and experience in using mainstream BI tools for data visualization, as well as knowledge in financial data modeling.

What opportunities for training and development does ASML offer?

ASML offers specific advanced training and development opportunities to help employees grow in their careers.

What are the working hours for the G/L Accountant position?

The working hours are 37 hours per week, with a reduction to 35 hours per week expected by October 2025.

Are there any benefits related to health and well-being?

Yes, ASML provides health and sports offers, including subsidies for sports activities, health days, access to a company doctor, and free vaccinations.

How does ASML approach diversity and inclusion?

ASML values and respects diversity and inclusion, viewing it as a driving force for success, and is committed to equal opportunity hiring and promotion without regard to race, color, religion, sex, or other characteristics.

How should candidates apply for the G/L Accountant position?

Interested candidates should apply using the online application form, including their expected salary and earliest joining date.

Be part of progress

Manufacturing & Electronics
Industry
10,001+
Employees
1984
Founded Year

Mission & Purpose

Who are we? ASML is an innovation leader in the global semiconductor industry. We make machines that chipmakers use to mass produce microchips. Founded in 1984 in the Netherlands with just a handful of employees, we’ve now grown to over 40,000 employees, 143 nationalities and more than 60 locations around the world. What do we do? We provide chipmakers with hardware, software and services to mass produce patterns on silicon through lithography. Our lithography systems use ultraviolet light to create billions of tiny structures on silicon that together make up a microchip. We push our technology to new limits to enable our customers to create smaller, faster and more powerful chips. Who are our people? While you may think that only engineers and mathematicians work at ASML, you'll be surprised to find out that our people come from a wide variety of backgrounds. Across ASML, we have dedicated teams that manage customer support, communications and media, IT, software development and more. Every team in the company is essential for pushing our technology and the industry forward. If you love to tackle challenges and innovate in a collaborative, supportive and inclusive environment with all the flexibility and freedom to unleash your full potential, ASML is the place to be.