Finanzbuchhalter / Mitarbeiter Group Accounting (m/w/d) in Teilzeit
Core
Ensuring the accuracy of group financial statements by managing data uploads, maintaining detail reconciliations, and performing intercompany adjustments.
Role type
Group Accounting Specialist (Part-time)
Builds
Group financial reports and consolidated statements
Domain
Food manufacturing / Financial Accounting
Required skills
General ledger accounting, Intercompany reconciliation, Financial data validation, Excel proficiency, Month-end close support
Preferred skills
LucaNet experience, Consolidation tools
Responsibilities
Upload and validate financial data from international subsidiaries into LucaNet, Maintain detail reconciliations (fixed assets, provisions, equity), Perform intercompany balance adjustments, Support manual journal entries and month-end closing preparations