Konzernbuchhalter (m/w/d) am Standort Ulm, Nidderau, Rheinau, Roth, Karlsruhe oder Erfurt
Core
Creation and preparation of the consolidated financial statements (HGB) including capital, debt, expense, and revenue consolidation, interim result elimination, and consolidated notes.
Role type
Senior consolidation accountant (group level)
Builds
Monthly group reporting, consolidated financial statements, and standardized chart of accounts across the group.
Domain
Corporate accounting / Financial reporting
Required skills
HGB consolidation techniques, Intercompany reconciliation, Chart of accounts standardization, Fixed asset management, Loan administration, VAT implications, Financial due diligence support, Group reporting, Stakeholder alignment
Preferred skills
DATEV/SAGE/STREIT software, Excel, Digitalization and AI in accounting, Strategic thinking, Cross-site travel
Technologies
DATEV, SAGE, STREIT, Excel
Responsibilities
Create and prepare consolidated financial statements per HGB, Perform monthly consolidation and group reporting, Develop and enforce group consolidation guidelines, Manage intercompany balance reconciliations, Administer group internal loans and allocations, Support annual reports and due diligence processes, Standardize the group chart of accounts.
Seniority
Senior, hands-on IC
