Spezialist Konzernrechnungswesen (m/w/d)
Core
Assist in the preparation of consolidated financial statements, balance sheet consolidation, and reporting for a group of companies.
Role type
Group Accounting Specialist
Builds
Consolidated financial statements and management reports
Domain
Finance / Group Accounting
Required skills
Financial statement preparation, Balance sheet consolidation, Financial reporting, Process development, Stakeholder communication
Preferred skills
SAP, LucaNet, MS Excel
Responsibilities
Participate in the preparation of monthly, quarterly, and annual consolidated financial statements; Perform consolidation and quality checks of individual financial statements; Create reports and analyses in collaboration with controlling; Act as a contact person for balance sheet questions for foreign subsidiaries, finance accounting colleagues, management, and auditors; Actively participate in internal and cross-functional projects and continuously develop group accounting processes.
