SoftwareOne Deutschland GmbH: Finanzbuchhalter / Accountant (gn)
Core
Responsible for creating IFRS financial statements, managing provisions and accruals, and executing intercompany reconciliations for domestic and foreign subsidiaries.
Role type
Senior Accountant (Finance)
Builds
Monthly, quarterly, and annual financial reports and consolidated reporting packages.
Domain
Finance / Accounting
Required skills
IFRS accounting, intercompany reconciliation, provision and accrual management, financial statement preparation, stakeholder communication, process optimization
Preferred skills
Experience in audit or tax advisory, proficiency with large datasets, affinity for modern technologies (e.g., AI tools)
Technologies
MS Office (Excel)
Responsibilities
Create monthly, quarterly, and annual financial statements according to IFRS; determine provisions and accruals; conduct intercompany (IC) reconciliations; prepare and submit the consolidated reporting package; serve as contact for internal and external auditors; maintain inventory evidence and perform account reconciliations and analyses; support process optimization projects within Finance.
Seniority
Mid-level, hands-on IC