Specialist Accounting (m/w/d)
Core
Specialist Accounting role responsible for Treasury accounting, payment processing, lease accounting, financial reporting, and tax-related postings.
Role type
Specialist Accounting (Treasury & Reporting)
Builds
Monthly, quarterly, and annual financial statements; Treasury reports; tax filings.
Domain
Accounting / Finance / Treasury
Required skills
IFRS, HGB, SAP FI/CO, SAP BPC, Excel, Treasury accounting, Lease accounting (IFRS 16), Financial reporting, Tax accounting
Preferred skills
Experience in Treasury or Financial closing, SAP S/4HANA, Digital transformation projects
Technologies
SAP FI, SAP CO, SAP BPC, SAP S/4HANA, Excel
Responsibilities
Execute Treasury accounting (loans, cash pooling, derivatives, foreign currency valuation); Manage domestic and international payment runs; Handle lease and fleet accounting; Prepare and coordinate financial statements; Perform balance sheet and P&L analyses; Manage tax postings and coordinate with auditors; Maintain general ledger and chart of accounts structures.
Seniority
Mid-Senior, hands-on IC