SoftwareOne Deutschland GmbH: Accountant / Finanzbuchhalter (gn) - Schwerpunkt Prozesse und Qualität
Core
Improving accounting close quality through reviews, plausibility checks, and structured quality assurance measures while ensuring proper accounting processes.
Role type
Senior Accountant (Process & Quality)
Builds
Stable accounting processes and improved financial close quality
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
IFRS expertise, accounting process analysis, root cause analysis, quality assurance, process documentation, Excel
Preferred skills
Lean, Continuous Improvement, internal controls, Finance projects
Responsibilities
Conduct reviews and plausibility checks to improve close quality, analyze error causes and derive corrective measures, ensure compliance with internal guidelines and audit requirements, document processes and quality standards, collaborate with adjacent finance areas, perform spot operational accounting tasks
