Referent Konzernrechnungswesen (d/m/w)
Core
Consolidation and financial reporting for a media group, including balance sheet policies, regulatory/ESG topics, and digital accounting process development.
Role type
Senior corporate accounting specialist (consolidation & reporting)
Builds
Consolidated financial statements, balance sheet policies, and digital consolidation solutions
Domain
Media industry + German corporate accounting (HGB)
Required skills
German accounting (HGB), financial consolidation, SAP Group Accounting, regulatory/ESG reporting, financial statement preparation
Preferred skills
SAP FI/CO, transformation projects, digital accounting process development
Technologies
SAP Group Accounting, SAP FI/CO, MS Office
Responsibilities
Prepare consolidated and individual financial statements including notes and management reports; Develop group-wide accounting policies and standards; Evaluate complex HGB transactions and support subsidiaries; Participate in special and transformation projects (initial consolidations, asset valuations, new SAP consolidation solution); Address regulatory and ESG topics and coordinate with auditors and internal/external interfaces