Group Accounting Manager (m/w/d)
Core
Preparation of group-level monthly, quarterly, and annual financial statements (HGB) and consolidation of domestic and international subsidiaries.
Role type
Senior Group Accounting Manager (Consolidation)
Builds
Group financial statements and management reports for a mid-sized international company.
Domain
Accounting / Consolidation / German GAAP (HGB)
Required skills
Group accounting, Financial consolidation, HGB (German Commercial Code), Financial reporting, ERP systems (SAP S/4HANA), Excel, Consolidation software (LucaNet)
Preferred skills
Certified Public Accountant (Bilanzbuchhalter), Audit background
Responsibilities
Create group-level monthly, quarterly, and annual financial statements according to HGB; Manage defined consolidation circles within a specialist team; Review and ensure quality of individual financial statements from national and international subsidiaries; Prepare regular reports and analyses for management and the board; Act as central contact for international subsidiaries, auditors, and internal stakeholders; Participate in cross-functional projects to optimize accounting and consolidation processes; Provide subject matter expertise within a two-person team.
Seniority
Senior, hands-on IC