Experte (m/w/d) Bilanz- und Konzernbuchhaltung
Core
Create a precise financial foundation for the utility group by preparing consolidated financial statements and managing accounting processes.
Role type
Senior Financial Accountant (Consolidation & Reporting)
Builds
Monthly, quarterly, and annual consolidated financial statements for the utility group
Domain
Utilities / Energy / Accounting
Required skills
Consolidation, Financial statement preparation, German Commercial Code (HGB), Financial KPIs, Cash flow statements, Master data management, Process optimization
Preferred skills
SAP R3/Hana, LucaNet
Responsibilities
Prepare and validate monthly, quarterly, and annual consolidated financial statements; Consolidate the corporate group including capital consolidation and intercompany reconciliation; Calculate financial KPIs and cash flow statements; Clarify accounting issues; Manage interest calculations and payment runs; Develop and optimize accounting processes; Maintain general ledger master data; Support special projects and ad-hoc requests