Konzernbuchhalter (m/w/d)
Core
Consolidation of group financial statements and preparation of group reporting packages for a manufacturing company.
Role type
Senior consolidation accountant
Builds
Group financial statements, consolidation reports, and management decision support
Domain
Manufacturing / German accounting (HGB)
Required skills
German commercial law (HGB), group consolidation, financial statement preparation, variance analysis, tax accounting, financial planning, reporting development, system/process optimization, auditor coordination, MS Excel, consolidation software
Preferred skills
IDL Konsis experience
Responsibilities
Create group financial statements under HGB, perform ongoing consolidation including intercompany adjustments, prepare group notes and management reports, coordinate reporting deadlines and eliminate intercompany transactions, handle initial and deconsolidation, conduct account reconciliations and analyze variances, participate in monthly/quarterly/year-end closings and forecasts, develop internal/external reporting and consolidation systems, collaborate with internal departments and auditors.
Seniority
Senior, hands-on IC