Senior Accountant Corporate Accounting (m/w/d)
Core
Responsible for closing holding and central companies and ensuring reliable group reporting under HGB and IFRS.
Role type
Senior Accountant Corporate Accounting
Builds
Monthly, quarterly, and annual financial statements for holding and central companies
Domain
Corporate Accounting / Financial Reporting
Required skills
HGB accounting, IFRS accounting, internal control systems (SOX), consolidation software (LucaNet), DATEV, ERP systems, Excel
Preferred skills
Leasing accounting (IFRS 16), intangible assets, impairment tests
Technologies
DATEV, LucaNet, IFS
Responsibilities
Create monthly, quarterly, and annual financial statements for holding and central companies; coordinate intercompany transactions, cash-pool processes, and management fees; act as central contact for auditors and tax advisors; conduct and document internal SOX controls; assess complex accounting questions regarding leasing, intangible assets, and impairment tests.
Seniority
Senior, hands-on IC