Senior Accountant (m/w/d)
Core
Responsible for international financial reporting and the development of modern consolidation and reporting processes for a mobility industry group.
Role type
Senior Group Accountant
Builds
Monthly, quarterly, and annual consolidated financial statements
Domain
Automotive/Mobility industry, Group Accounting
Required skills
IFRS accounting, Consolidation, Financial statement preparation, Intercompany reconciliation, Financial analysis, SAP FI/CO, Process optimization
Preferred skills
HGB accounting knowledge, Consolidation tools experience, Process implementation experience
Technologies
SAP FI/CO
Responsibilities
Create monthly, quarterly, and annual consolidated financial statements; Perform expense, revenue, and liability consolidation; Analyze financial data and investigate variances; Resolve intercompany differences; Support management with reports and ad-hoc analyses; Develop and implement modern consolidation and reporting solutions; Establish standards for consolidation logic and data models.
