Accounting Specialist (gn) Quality & Processes
Core
Ensuring closing quality through reviews, plausibility checks, and structured quality assurance measures while analyzing root causes to drive sustainable improvements in accounting processes.
Role type
Accounting Specialist (Quality & Processes)
Builds
Stable accounting processes and improved closing quality
Domain
Finance / Accounting / IFRS
Required skills
IFRS expertise, root cause analysis, process improvement, internal controls, financial reviews, Excel proficiency
Preferred skills
Lean, Continuous Improvement, process analysis, finance project experience
Responsibilities
Conduct reviews and plausibility checks to ensure closing quality; Analyze error causes and derive corrective actions; Ensure compliance with internal guidelines and audit requirements; Collaborate with finance areas to document processes and quality standards; Execute occasional operational tasks in general ledger.