Group Accountant (m/w/d)
Core
Lead monthly group consolidation under HGB and support IFRS topics, ensuring data quality and reporting accuracy for international subsidiaries.
Role type
Senior Group Accountant
Builds
Monthly group consolidation packages and financial reporting for international subsidiaries
Domain
Corporate Finance / Accounting
Required skills
Group accounting (HGB), IFRS knowledge, Consolidation software (LucaNet), Complex balance sheet and consolidation scenarios, Advanced Excel, Analytical problem-solving
Preferred skills
M&A integration experience, Process harmonization, Stakeholder management
Technologies
LucaNet, Excel
Responsibilities
Create and develop monthly group consolidation, Analyze and quality assure reporting packages, Ensure data quality and perform variance analysis, Coordinate complex consolidation issues with local teams and external advisors, Execute and document consolidation entries, Support annual and group audit processes, Integrate new subsidiaries into reporting processes, Develop accounting and closing processes
Seniority
Senior, hands-on IC