Senior Accountant 2026-00869 (m/w/d)
Core
Senior Accountant responsible for general ledger, financial reporting, and closing processes in a consumer goods company.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Consumer goods / Manufacturing
Required skills
General ledger accounting, Financial statement preparation (HGB), Intercompany transactions, Reconciliations, Reserve and accrual management, Financial analysis, ERP systems (SAP, Microsoft Dynamics), MS Excel, English (business level)
Preferred skills
Digitalization of finance processes, Process improvement
Technologies
SAP, Microsoft Dynamics, MS Excel
Responsibilities
Manage general ledger and ensure proper booking of all business transactions, Prepare and coordinate monthly, quarterly, and annual financial statements, Perform closing entries, account reconciliations, and manage reserves and accruals, Handle and coordinate intercompany transactions within the corporate group, Analyze balance sheet and P&L positions and resolve complex accounting issues, Create regular financial reports and support management with data preparation, Manage cash flow and monitor relevant bank and general ledgers, Act as the contact person for auditors, tax advisors, and internal departments, Support tax filings and provide relevant documents and financial data, Contribute to the development of accounting processes and digitalization/ERP projects in finance
Seniority
Senior, hands-on IC