Sachbearbeitung (m/w/d) Immobilienvertragsmanagement & Bilanzierung (SAP RE-FX / IFRS 16)
Core
Systematic entry and management of external lease, ground lease, and concession contracts in SAP RE-FX, including IFRS 16 valuation, monthly rent/valuation processes, and internal real estate accounting.
Role type
Senior IC real estate accounting specialist (IFRS 16 / SAP RE-FX)
Builds
Monthly and annual financial statements, real estate asset segmentation, and valuation analyses for sale-and-leaseback transactions.
Domain
Real estate / Accounting / IFRS 16
Required skills
SAP RE-FX, IFRS 16, real estate contract management, monthly/annual closing processes, financial statement preparation, tax compliance, investment calculation review
Preferred skills
Digitalization/Automation, AI adoption, process optimization, stakeholder collaboration
Technologies
SAP RE-FX, OPERA
Responsibilities
Systematic entry and management of external lease contracts in SAP RE-FX; Conduct and quality assurance of IFRS 16 valuation of real estate contracts; Execute monthly rent, valuation, and allocation processes including rent adjustments and index runs; Perform internal real estate accounting to segments and segment the real estate balance sheet; Support monthly and annual financial statements including provisions and balance sheet special topics; Conduct valuation assessments and analyses for sale-and-leaseback transactions; Monitor contractual deadlines and ensure compliance with contractual obligations; Create expert evaluations, simulations, and decision-making bases for management and auditors; Support process optimizations; Review and quality assurance of construction and investment calculations regarding tax correctness and internal approval processes in OPERA.
