Senior Manager Group Accounting & Reporting / Konzernrechnungswesen (m/w/d) – befristet
Core
Prepare monthly, quarterly, and annual financial statements and consolidated group reporting for multiple entities.
Role type
Senior Manager, Group Accounting & Reporting
Builds
Consolidated financial statements, tax filings, and management reports for the group and parent company
Domain
Finance / Accounting / Group Reporting
Required skills
Financial statement preparation, consolidation, tax filing, management reporting, intercompany accounting, DATEV, MS Excel, HGB, German tax law
Preferred skills
US GAAP, international accounting, international tax law, English language
Technologies
DATEV, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements in DATEV for individual companies; Consolidate and prepare results at the group level; Ensure complete and correct recording of all business transactions; Create summary reports and consolidated VAT pre-assessments; Prepare monthly and quarterly reports and management reports for the executive board and shareholders; Perform and coordinate internal performance allocations and service charges; Independently create, prepare, and deliver reports, tax files, and other documents to the parent company; Prepare data, analyses, and evaluations for the supervisory board and other management requirements; Clarify technical questions. (via careerplan.io/jobs/2703590-senior-manager-group-accounting-reporting-konzernrechnungswesen-mwd-befristet-at-spiegel-i)