Bilanzbuchhalter (m/w/d)
Core
Support the creation of monthly and annual financial statements, including balance sheet reconciliations, intercompany reporting, and cash flow forecasts for the Serco Group.
Role type
Senior Accountant (Financial Reporting)
Builds
Monthly and annual financial statements, intercompany reports, and ad-hoc management reports
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement preparation, Balance sheet reconciliation, Intercompany accounting, Cash flow forecasting, Audit support, SAP S/4 HANA, Excel
Preferred skills
Certified Bilanzbuchhalter (IHK), Experience in large international corporations, Digitalization projects in finance
Technologies
SAP S/4 HANA, SAP CIM, MS Office, Excel
Responsibilities
Prepare monthly and annual financial statements, Perform monthly balance sheet reconciliations, Conduct intercompany accounting and reporting, Support audits and coordinate with external auditors, Assist in cash flow forecasting, Participate in finance digitalization projects
Seniority
Senior, hands-on IC
