Mitarbeiter Konzernkonsolidierung (m/w/d)
Hybrid
Core
Consolidating financial statements of subsidiaries, coordinating month-end and year-end closing processes, and resolving consolidation differences.
Role type
Corporate consolidation accountant
Builds
Consolidated financial reports for the group
Domain
Automotive parking systems industry + financial consolidation
Required skills
IFRS knowledge, month-end and year-end closing experience, consolidation accounting, data validation, Excel proficiency
Preferred skills
English (written and verbal)
Responsibilities
Merge financial statements of subsidiaries, coordinate month-end and year-end closing processes with subsidiaries, validate data for plausibility and completeness, process data in the consolidation system, act as subject matter expert for consolidation questions
Seniority
Mid-level, hands-on IC