Group Accountant mit Schwerpunk Konzernrechnungslegung (m/w/d)
Core
Support monthly, quarterly, and annual group financial statements and intercompany consolidation for an automotive interior supplier.
Role type
Group Accountant (Consolidation & Financial Accounting)
Builds
Group financial reports and consolidated statements
Domain
Automotive supply chain / Financial Accounting
Required skills
HGB accounting, financial consolidation, intercompany reconciliation, ERP systems, Microsoft Excel
Preferred skills
Consolidation systems, statistical reporting
Responsibilities
Prepare monthly, quarterly, and annual group financial statements; Review and process reporting packages from domestic and foreign subsidiaries; Reconcile intercompany receivables, payables, revenues, and expenses; Assist in debt, expense, and income consolidation; Analyze and resolve intercompany differences; Create group notes and supporting documents; Support internal and external audits of the group financial statements.
Seniority
Mid-level, hands-on IC