Mitarbeiter Finanz- und Rechnungswesen (m/w/d)
Core
Monthly, quarterly, and annual financial statement preparation and consolidation for a corporate group.
Role type
Senior Finance and Accounting Specialist
Builds
Financial reports, management analysis, and accounting processes for the Q-FOX® Group
Domain
Corporate Finance / Accounting
Required skills
Financial statement preparation (HGB), General Ledger management, Intercompany reconciliation, GoBD compliance, Financial reporting, Process documentation, MS Office (Excel, PowerPoint), ERP systems (SAP S/4HANA)
Preferred skills
Process optimization, Digitalization projects, Accounting manual development
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Manage subsidiary ledgers; Support operational daily business; Create reports and analyses for management; Act as contact for inquiries from subsidiaries, suppliers, and customers; Monitor statutory filings; Contribute to the development of accounting policies and reporting standards; Analyze and optimize accounting processes; Participate in digitalization and integration projects
Seniority
Mid-Senior, hands-on IC