SoftwareOne Deutschland GmbH: Hauptbuchhalter (gn)
Core
Responsible for creating IFRS financial statements, managing provisions and accruals, and leading intercompany reconciliations for a global group.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial reports for domestic and foreign subsidiaries
Domain
Finance / Accounting
Required skills
IFRS accounting, intercompany reconciliation, provision and accrual management, financial reporting, 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 IFRS financial statements for subsidiaries; Determine provisions and accruals; Lead intercompany (IC) reconciliations; Prepare and submit the group reporting package; Act as contact person for internal and external auditors; Maintain inventory evidence and perform account reconciliations and analyses; Support process optimization projects within Finance
Seniority
Mid-Senior, hands-on IC