(Senior) Accounting Specialist (m/w/d)
Core
Execute ongoing financial accounting for multiple holding companies within a PE-led group, including booking transactions, payment processing, and monthly financial statements.
Role type
Senior Accounting Specialist
Builds
Monthly financial statements and supporting PE-led holding group operations
Domain
Private Equity / Corporate Finance / Accounting (via careerplan.io/jobs/2683492-senior-accounting-specialist-mwd-at-academia-holding-gmbh)
Required skills
Financial accounting (HGB), Monthly and annual financial statements, Intercompany transactions, DATEV, Excel, Tax filing
Preferred skills
PE/holding group experience, Tax advisory support
Technologies
DATEV, Excel
Responsibilities
Execute ongoing financial accounting for multiple holding companies, Book all business transactions (debtors, creditors, general ledger), Process payments and monitor open items, Prepare VAT pre-returns, Create monthly financial statements, Support external tax advisors with annual reports and tax returns, Develop and document accounting processes
