Accountant (m/w/d)
Core
Oversee group accounting, preparing monthly/quarterly/annual financial statements under HGB, analyzing economic development of international subsidiaries, and contributing to the evolution of accounting processes.
Role type
Group Accountant (HGB/Consolidated Financial Statements)
Builds
Consolidated financial statements, financial forecasts, budgets, multi-year plans, and internal performance allocation reports.
Domain
Corporate Finance / Group Accounting / HGB (German Commercial Code)
Required skills
HGB financial statement preparation, consolidated financial statements, account and balance sheet analysis, forecasting, budgeting, multi-year planning, transfer pricing, SAP, LucaNet, Excel, analytical thinking, structured approach, independent work
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), experience with international subsidiaries, German and English language skills
Responsibilities
Participate in monthly, quarterly, and annual financial statement preparation under HGB; Support the creation of consolidated financial statements and preparation of relevant financial data; Conduct account and balance sheet analyses and support the valuation of business transactions; Support forecasts, budget, and multi-year planning; Participate in internal performance allocation and transfer pricing topics; Create evaluations and reports for internal stakeholders, banks, and leasing companies; Support subsidiaries with balance sheet and accounting-related questions; Participate in audits, compliance topics, and cross-functional finance projects.