Senior Accountant Consolidation & Reporting (m\f\d)
Core
Support group consolidation and financial reporting for a global mobility solutions company.
Role type
Senior Accountant (Consolidation & Reporting)
Builds
Monthly, quarterly, and annual consolidated financial statements for the group.
Domain
Automotive manufacturing / Electrified mobility
Required skills
Group accounting, Consolidation, HGB, IFRS, Financial analysis, Intercompany reconciliation, Process improvement
Preferred skills
SAP, LucaNet, Automotive industry experience, German language
Technologies
SAP, LucaNet
Responsibilities
Prepare group consolidation in accordance with HGB and IFRS, Perform monthly consolidation of income, expenses, and balances, Contribute to internal reporting and prepare management reports, Compile, analyze, and interpret financial data, Analyze and reconcile balance sheet and P&L positions, Analyze and resolve intercompany differences, Lead and participate in projects to improve accounting processes
Seniority
Mid-Senior, hands-on IC