Senior Accountant Group Reporting (m/w/d)
Core
Establishing a new central group accounting function to consolidate financial reporting, enforce group-wide accounting policies, and manage intercompany transactions for a technical plant and systems group.
Role type
Senior Group Accountant (Consolidation & Reporting)
Builds
Monthly group financial reports, consolidated balance sheets, and standardized accounting systems.
Domain
Accounting / Corporate Finance / Manufacturing
Required skills
German GAAP (HGB) consolidation, intercompany elimination, balance sheet preparation, intercompany loan management, financial policy enforcement, account mapping, variance analysis
Preferred skills
LucaNet, group internal loan experience, intercompany allocations, digitalization of accounting processes
Technologies
LucaNet, Excel, Accounting Software
Responsibilities
Prepare consolidated financial statements under HGB, enforce group-wide accounting guidelines, manage intercompany balances and loans, standardize chart of accounts and master data, review individual company financial statements.
Seniority
Senior, hands-on IC