Bilanzbuchhalter Konzernrechnungslegung (m/w/d)
Core
Central consolidation accountant responsible for preparing monthly, quarterly, and annual financial statements (HGB) and the consolidated financial statements for a group of companies.
Role type
Senior IC consolidation accountant
Builds
Reliable financial reporting and consolidated statements for the group
Domain
Accounting / Finance / Circular Economy
Required skills
HGB financial reporting, consolidated financial statements, SAP, account reconciliation, fixed assets, provisions, deferred revenue, tax pre-returns, process optimization
Preferred skills
Lucanet, SAP S/4HANA, digital transformation projects
Technologies
SAP, Lucanet, M365, Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements in SAP; Create consolidated financial statements in Lucanet; Perform account reconciliations and verifications; Handle fixed assets, provisions, and deferred revenue; Evaluate commercial law questions; Support tax pre-returns and summary reports; Collaborate with auditors and tax advisors; Optimize accounting processes and systems.
Seniority
Mid-Senior, hands-on IC