Senior Accountant
Core
Prepare monthly, quarterly, and annual financial statements under German GAAP (HGB) and IFRS, manage intercompany reconciliations, and support consolidation and budgeting processes.
Role type
Senior Accountant (Financial Accounting & Reporting)
Builds
Consolidated financial statements, intercompany reconciliation reports, and annual financial statements
Domain
Energy / Utilities (Natural gas, power, wholesale trading)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
German GAAP (HGB), IFRS, DATEV, Microsoft Excel, VAT filing, budgeting support
Preferred skills
Certified Accountant (Bilanzbuchhalter IHK), university degree in Accounting/Finance/Tax, forecasting, variance analysis
Technologies
DATEV, Microsoft Excel
Responsibilities
Ensure timely preparation of consolidated financial statements in accordance with IFRS; Monitor and coordinate intercompany reconciliation processes; Perform and manage intercompany reconciliations; Independently oversee sub-ledger accounting activities; Support consolidation and financial reporting processes; Assist in the preparation of annual financial statements under German GAAP (HGB); Support tax-related matters and inquiries; Assist with VAT returns and other tax filings; Support the annual budgeting process.
Seniority
Senior, hands-on IC
