Group Accountant (m/w/d)
Core
Consolidation and development of accounting processes, including monthly/quarterly/annual financial statements and intercompany reconciliations.
Role type
Group Accountant
Builds
Consolidated financial statements and group-level financial reporting
Domain
Corporate Finance / Accounting
Required skills
Financial statement preparation, Intercompany reconciliation, Financial KPI analysis, ERP system usage, Consolidation system usage, Advanced Excel
Preferred skills
IFRS knowledge, Analytical thinking, Structured approach, Independent work
Technologies
SAP, LucaNet, MS Office
Responsibilities
Create and consolidate monthly, quarterly, and annual financial statements according to HGB and IFRS, Perform intercompany reconciliations and allocations, Analyze and prepare financial KPIs at the group level, Support the creation of group reporting, Act as a contact person for subsidiaries on accounting issues, Participate in optimizing accounting and consolidation processes
