Finance Specialist / Generalist (m/w/d) – Buchhaltung & Reporting - befristet
Core
Finance Specialist responsible for month-end, quarter-end, and year-end closing, group consolidation, tax reporting, and management reporting for a consulting group.
Role type
Finance Specialist / Generalist (Accounting & Reporting)
Builds
Monthly, quarterly, and annual financial statements; Group-level consolidated results; Management reports for the executive board and shareholders.
Domain
Professional Services / Consulting / Finance
Required skills
Financial statement preparation, Group consolidation, Tax reporting (VAT), Beleg management, Invoice processing, Intercompany reconciliations, ERP system usage, Advanced Excel, DATEV
Preferred skills
HGB and tax law knowledge, Intercompany reporting experience, ERP implementation projects, Process documentation
Responsibilities
Create monthly, quarterly, and annual financial statements in DATEV; Consolidate results at the group level; Process incoming invoices and travel expense reports; Prepare VAT pre-assessments; Create internal service charge reports; Prepare reports for the parent company's economic committee.
Seniority
Mid-level (2-3 years experience)