Spezialist Konzernrechnungswesen / Group Accounting (m/w/d)
Core
Group accounting specialist responsible for preparing monthly, quarterly, and annual financial statements, coordinating intercompany transactions, and supporting consolidation processes for a multi-entity corporate group.
Role type
Senior Group Accounting Specialist (path to Team Lead)
Builds
Financial statements, intercompany reconciliations, and consolidated reports for the corporate group
Domain
Corporate Finance / Group Accounting
Required skills
German accounting standards (HGB), VAT law, monthly and annual closing, intercompany reconciliation, consolidation processes, fixed assets management, ERP systems
Preferred skills
IFRS, US-GAAP, profit tax law, consolidation solutions
Technologies
ERP systems, consolidation solutions
Responsibilities
Prepare and close monthly, quarterly, and annual financial statements; coordinate intercompany transactions; create meaningful evaluations and reports; support cross-functional projects for financial system development and corporate restructuring; file VAT pre-assessments; determine provisions at the group level; serve as subject matter expert for internal and external audits; manage fixed assets; contribute to team development and process improvements