Group Accountant (m/w/d)
Core
Independent creation and development of monthly group consolidation under HGB, supporting IFRS topics, and ensuring high data quality for international subsidiaries.
Role type
Senior Group Accountant (Consolidation & Reporting)
Builds
Monthly group consolidation packages, annual group financial statements, and standardized accounting processes.
Domain
Corporate Finance / Group Accounting / Consolidation
Required skills
Group accounting (HGB), Consolidation software (LucaNet), Financial reporting, Data quality analysis, Complex balance sheet accounting, Process documentation, M&A integration support, Excel, IT affinity
Preferred skills
IFRS knowledge, Audit experience, Analytical problem-solving, Process improvement
Technologies
LucaNet, Excel
Responsibilities
Create and develop monthly group consolidation under HGB; Analyze and quality assure reporting packages of international subsidiaries; Ensure data quality including plausibility checks; Coordinate complex consolidation issues with local finance teams and external advisors; Execute and document consolidation entries (Intercompany, Capital consolidation, Currency translation); Support annual and group audit processes; Integrate new companies into the consolidation process; Develop accounting and closing processes; Create work instructions for process standardization; Participate in group-wide finance projects (M&A integration, process harmonization). (via careerplan.io/jobs/1762311-group-accountant-mwd-at-certania-beteiligungen-gmbh)
Seniority
Senior, hands-on IC
