Accountant Corporate Accounting (m/w/d)
Core
Responsible for ongoing accounting of holding and central companies, ensuring accurate and timely recording of all business transactions.
Role type
Corporate Accountant
Builds
Monthly, quarterly, and annual financial statements for the group
Domain
Corporate Finance / Accounting
Required skills
General Ledger accounting, Financial statement preparation, Intercompany reconciliations, Cash pool management, IFRS reporting, Internal controls documentation, Fixed asset management, Lease contract oversight, Excel proficiency, DATEV system usage
Preferred skills
HGB accounting, IFRS knowledge, ERP systems (IFS/SAP), Bilanzbuchhalter certification
Technologies
IFS, DATEV, Excel
Responsibilities
Manage ongoing accounting for holding and central companies, Prepare monthly, quarterly, and annual financial statements, Handle intercompany settlements and cash pool coordination, Support external auditors and internal control documentation, Maintain fixed asset and lease contract registers
Seniority
Mid-level, hands-on IC
