Senior Accountant 2026-00972 (m/w/d)
Core
Managing complex financial and general ledger accounting, preparing monthly/quarterly/year-end financial statements under HGB, and supporting intercompany reconciliations.
Role type
Senior Accountant (Financial Reporting & General Ledger)
Builds
Monthly, quarterly, and annual financial statements; management reporting for internal stakeholders.
Domain
Technology and services industry, Germany
Required skills
HGB financial reporting, general ledger accounting, intercompany reconciliation, accruals and deferrals, ERP systems (SAP FI, Microsoft Dynamics, Oracle), advanced Excel, analytical thinking
Preferred skills
International corporate structures, tax-related accounting questions, process harmonization, mentoring junior colleagues
Technologies
SAP FI, Microsoft Dynamics, Oracle, Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements under HGB; Reconcile and analyze balance sheet and P&L accounts; Handle accruals, deferrals, and period-end closing entries; Perform intercompany reconciliations and internal transfers; Support VAT and other tax-related issues; Collaborate with controlling and other finance functions; Act as the point of contact for auditors and tax advisors; Support internal accounting policy compliance and development; Participate in system adjustments and finance projects; Provide technical support to less experienced team members
Seniority
Senior, hands-on IC