Bilanzbuchhalter (w/m/d) / Konzernbuchhaltung mit Verantwortung Konsolidierung, HAM
Core
Preparation of the consolidated financial statements (quarterly and annual) according to HGB, including intercompany eliminations and consolidation entries.
Role type
Senior consolidation accountant (HGB)
Builds
Consolidated financial statements and notes for the group
Domain
Logistics / Freight forwarding / Accounting
Required skills
HGB consolidated financial statements, intercompany reconciliation, consolidation software (Lucanet, Diamant), financial reporting, process optimization
Preferred skills
German (native), English (fluent), leadership of junior staff
Technologies
Lucanet, Diamant, Group Reporting Tools
Responsibilities
Review quarterly reporting packages for accounting and consolidation issues, Create consolidated financial statements (quarterly and annual) including intercompany entries, Lead the transition from quarterly to monthly consolidation, Coordinate with external auditors, Manage intercompany reconciliation processes and data quality controls, Supervise staff assigned to consolidation tasks
Seniority
Senior, hands-on IC