Spezialist Rechnungswesen HGB/IFRS Konzernabschluss (m/w/d)
Core
Prepare monthly, quarterly, and annual financial statements under HGB and IFRS, perform consolidation, and ensure compliance with accounting standards for a corporate group.
Role type
Senior Financial Accounting Specialist (HGB/IFRS Consolidation)
Builds
Financial statements, reporting packages, and consolidated group accounts
Domain
Accounting / Corporate Finance
Required skills
HGB accounting, IFRS standards, financial consolidation, ERP system configuration, financial analysis, regulatory compliance
Preferred skills
Experience with Schleupen.CS ERP, English language proficiency
Technologies
Schleupen.CS
Responsibilities
Create monthly, quarterly, and annual financial statements; perform transition calculations and document variances; execute HGB and IFRS-compliant entries; analyze complex balance sheet items (leasing, provisions, fixed assets); prepare notes and reporting packages; support consolidation processes; maintain and develop IFRS accounting policies; optimize accounting processes in ERP systems; coordinate with auditors and internal departments; serve as internal expert for IFRS questions.
Seniority
Senior, hands-on IC