Referent Konzernrechnungswesen (m/w/d)
Core
Coordinate financial reporting and consolidation between a holding company and international subsidiaries, ensuring accuracy and compliance with German accounting principles.
Role type
Senior corporate accounting specialist (consolidation & reporting)
Builds
Monthly and annual consolidated financial statements for the group
Domain
Corporate finance / Accounting / M&A
Required skills
German GAAP (HGB) accounting, Financial statement analysis, Intercompany reconciliation, Corporate governance, M&A support, Digitalization projects, MS Excel, International communication
Preferred skills
IFRS accounting, Audit firm experience, Capital measures expertise
Responsibilities
Coordinate collaboration between holding and international subsidiaries, Verify monthly reporting of selected foreign entities, Analyze financial statements and communicate key developments to management, Conduct intercompany reconciliations for the consolidated balance sheet, Oversee the transfer of international annual statements to the German consolidated balance sheet, Support corporate law topics like loan agreements and shareholder resolutions
Seniority
Mid-Senior, hands-on IC