Konzernbuchhalter (m/w/d) bis 90000 € pro Jahr
Core
Audit and analysis of annual and consolidated financial statements (HGB/IFRS), including balance sheet and P&L positions, sampling, and process controls.
Role type
Senior corporate accountant (audit & analysis)
Builds
Financial statements and audit documentation for a mid-sized family enterprise
Domain
Finance / Accounting / Audit
Required skills
Financial statement analysis, sampling techniques, process control evaluation, reconciliation, business evaluation, DATEV, MS Office, Excel, Amadeus
Preferred skills
None stated
Technologies
DATEV, MS Office, Excel, Amadeus
Responsibilities
Review annual and consolidated financial statements per HGB/IFRS, Analyze balance sheet and P&L positions, Conduct sampling tests at booking and document level, Reconcile and validate accounts, Verify business transactions and accounting facts, Evaluate internal processes and control systems, Document audit actions and results, Coordinate with finance and controlling teams, Support inventory observations
Seniority
Senior, hands-on IC