Hauptbuchhalter (gn)
Core
Responsible for creating IFRS financial statements and consolidated reporting for domestic and foreign subsidiaries.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual IFRS financial statements and consolidated reporting packages
Domain
Finance / Accounting
Required skills
IFRS accounting, provision and accrual management, intercompany reconciliation, financial statement preparation, account reconciliation, process optimization
Preferred skills
Experience in audit or tax advisory, process optimization, handling large datasets, affinity for modern technologies (e.g., AI tools)
Technologies
MS Office, Excel
Responsibilities
Create monthly, quarterly, and annual IFRS financial statements for subsidiaries; Determine provisions and accruals and perform intercompany reconciliations; Prepare and submit the consolidated reporting package; Act as contact person for internal and external auditors; Create and maintain inventory evidence and perform account reconciliations and analyses; Support process optimization and participate in Finance projects
Seniority
Mid-level, hands-on IC