Group Accountant (m/w/d)
Core
Consolidation of monthly reporting, intercompany reconciliation, and preparation of group financial statements (IFRS/HGB) for a German traffic safety group.
Role type
Group Accountant with consolidation responsibility
Builds
Monthly and annual group financial statements, consolidation reports, and cash flow analysis
Domain
Accounting / Financial Reporting / Traffic Safety Industry
Required skills
IFRS, HGB, Intercompany reconciliation, Financial consolidation, Cash flow management, Financial statement preparation, ERP systems, MS Dynamics Business Central, OneStream, MS Office (Excel)
Preferred skills
Bilanzbuchhalter certification, Advanced Excel, OneStream experience
Technologies
OneStream, MS Dynamics Business Central, MS Office
Responsibilities
Consolidate monthly group reporting, Perform intercompany adjustments and eliminations, Prepare group financial statements under IFRS and HGB, Act as liaison for auditors and tax advisors, Optimize group accounting processes, Manage cash flow reconciliation
Seniority
Mid-level, hands-on IC