Finance Specialist / Generalist (m/w/d) – Buchhaltung & Reporting - befristet
Core
Finance Specialist responsible for month-end, quarter-end, and year-end closing, group consolidation, tax reporting, and management reporting for a consulting group.
Role type
Finance Specialist / Generalist (Accounting & Reporting)
Builds
Monthly, quarterly, and annual financial statements; consolidated tax filings; management reports for the group and parent company.
Domain
Professional Services / Consulting / Finance
Required skills
Financial statement preparation, Group consolidation, Tax reporting (VAT), General Ledger management, Invoice processing, Intercompany reconciliations, ERP system usage, Advanced Excel
Preferred skills
DATEV, HGB and tax law knowledge, Intercompany reporting experience, ERP implementation projects
Technologies
DATEV, MS Office (Excel), DMS systems, ERP systems
Responsibilities
Prepare monthly, quarterly, and annual financial statements for individual entities; Consolidate results at the group level; Manage document handling and invoice processing; Create management reports for the executive board; Assist in the development of a new ERP system from a controlling perspective.
Seniority
Mid-level (2-3 years experience)