Experte (m/w/d) Bilanz- und Konzernbuchhaltung
Core
Create a precise financial foundation for the group and individual companies by preparing and validating monthly, quarterly, and annual financial statements.
Role type
Senior financial accounting and consolidation specialist
Builds
Consolidated financial statements, capital flow statements, and financial KPIs for the utility group
Domain
Utilities / Energy / Accounting
Required skills
Financial statement preparation, Consolidation, HGB accounting, SAP R3/Hana, MS Excel, Data analysis
Preferred skills
LucaNet, Intercompany reconciliation, Capital consolidation, Process optimization
Responsibilities
Prepare and validate monthly, quarterly, and annual financial statements for the group and individual companies, Consolidate the corporate group including capital consolidation and intercompany reconciliation, Determine financial KPIs and prepare capital flow statements, Clarify accounting issues, Manage and develop accounting processes, Maintain general ledger master data
Seniority
Senior, hands-on IC