Group Accountant (m/w/d) HGB & Konsolidierung
Core
Group Accountant responsible for preparing monthly, quarterly, and annual financial statements (HGB) for multiple entities, performing intercompany reconciliations, and leading consolidation processes.
Role type
Senior Group Accountant (HGB & Consolidation)
Builds
Consolidated financial statements and management reports for a group of companies
Domain
Accounting / Financial Reporting / Consolidation
Required skills
HGB financial reporting, Intercompany reconciliation, Financial consolidation, LucaNet, DATEV, MS Excel, Financial analysis
Preferred skills
IFRS knowledge, Additional reporting tools
Responsibilities
Prepare monthly, quarterly, and annual financial statements under HGB; Perform intercompany reconciliations and resolve differences; Execute consolidation entries and participate in consolidated financial statement preparation; Maintain and optimize consolidation and reporting processes in LucaNet; Ensure data quality and synchronization between DATEV and LucaNet; Create financial packages, reports, and analyze key performance indicators; Act as a point of contact for auditors and tax advisors; Collaborate on finance transformation and digitalization projects.