Spezialist/in Accounting (m/w/d)
Core
Manage debtor, creditor, financial, and fixed-asset accounting for multiple entities, including month-end, quarter-end, and year-end closing, consolidated VAT returns, cash management, and collections for a holding company and subsidiaries.
Role type
Senior Accounting Specialist (Financial Reporting & Consolidation)
Builds
Monthly and quarterly financial statements, consolidated VAT returns, and annual financial statements under HGB and tax law for a holding company and its subsidiaries.
Domain
German corporate accounting, financial reporting, and tax compliance
Required skills
HGB and tax law financial reporting, IFRS knowledge, DATEV, MS Excel, cash management, collections management, financial consolidation
Preferred skills
IFRS knowledge, advanced MS Excel, DATEV
Responsibilities
Manage debtor and creditor accounting for multiple entities, prepare consolidated VAT returns, oversee cash management and collections, create monthly and quarterly financial statements, support annual financial statement preparation, liaise with auditors and tax advisors, optimize accounting processes
Seniority
Senior, hands-on IC