Manager (m/w/d) Audit & Advisory - Accounting & Finance, Dortmund
Core
Lead accounting and advisory services for corporate clients, focusing on financial reporting, process optimization, and audit support within complex multi-entity structures.
Role type
Manager, Accounting & Advisory
Builds
Annual and consolidated financial statements (HGB), compliant financial reporting, and optimized financial processes.
Domain
Accounting, Finance, Audit, Corporate Reporting
Required skills
Financial reporting (HGB), Consolidated financial statements, Tax compliance, Internal controls, Process optimization, Stakeholder management, Team leadership, ERP systems, Financial analysis
Preferred skills
IFRS/US-GAAP experience, Digital transformation, Audit support, Strategic planning
Technologies
ERP systems, Digital accounting tools
Responsibilities
Create and take responsibility for annual and consolidated financial statements (HGB) in corporate and multi-entity structures; Clean up non-compliant bookkeeping to ensure tax and commercial compliance; Manage tax, IT, and process interface issues; Provide accounting and reporting consulting; Analyze and optimize financial processes and internal control systems; Handle complex business transactions and interface with auditors and management; Lead and develop consultants and accounting specialists.