(Senior) Accountant (m/w/d)
Core
Support monthly, quarterly, and annual financial closing processes and ensure high-quality financial reporting.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements and reports
Domain
Commercial Real Estate / Finance
Required skills
Financial statement preparation, Balance sheet management, Accounting governance, SOX compliance, Audit coordination, Process optimization, ERP systems, HGB, IFRS, US-GAAP
Preferred skills
Accounting certifications, Shared Managed-Service coordination
Technologies
Oracle, MS-Office
Responsibilities
Support the creation of monthly, quarterly, and annual financial statements according to HGB and US-GAAP; Manage balance sheet reconciliations, analyses, and verification of provisions and intercompany transactions; Coordinate and verify work results of Shared Managed-Service teams; Support SOX control documentation and reporting; Assist in internal and external audits; Analyze financial KPIs and contribute to automation and digitalization projects
Seniority
Senior, hands-on IC