Referent Konzernrechnungswesen (m/w/d)
Core
Central function in corporate accounting, ensuring the proper creation of annual and consolidated financial statements for a hospital network.
Role type
Senior corporate accounting specialist (consolidation)
Builds
Annual and consolidated financial statements for the parent company and subsidiaries
Domain
Healthcare / Corporate Finance
Required skills
German Commercial Code (HGB) accounting, consolidation accounting, financial statement preparation, ERP and consolidation systems, MS Office, process optimization, stakeholder communication
Preferred skills
University degree in business administration/accounting/finance, equivalent qualification with experience, experience with audit coordination
Technologies
ERP systems, consolidation software, MS Office
Responsibilities
Create annexes to the annual financial statements of the parent company, create consolidated financial statements using consolidation software, ensure quality of audit reports and closing documents, develop and update corporate accounting policies, coordinate with auditors and finance departments, moderate finance manager meetings and prepare presentations for committees