Senior Group Accountant / Konzernrechnungswesen (m/w/d)
Core
Senior Group Accountant responsible for monthly, quarterly, and annual consolidated financial statements under HGB, intercompany reconciliations, and financial reporting for international subsidiaries.
Role type
Senior Group Accountant (Consolidation & Reporting)
Builds
Consolidated financial statements, reporting packages, and financial processes for international groups
Domain
Finance / Accounting / Consolidation
Required skills
HGB, Consolidation processes, Financial reporting, Intercompany reconciliation, Excel, Consolidation software (Tagetik), Tax reporting, Cash management, M&A support
Preferred skills
IFRS knowledge, Data Lake & AI initiatives, Business partnering with local finance teams
Technologies
Tagetik, Data Lake, AI tools
Responsibilities
Prepare monthly, quarterly, and annual consolidated financial statements under HGB; Lead consolidation steps and analyze reporting packages of international companies; Support intercompany reconciliation and resolve accounting questions with local finance teams; Develop accounting policies, reporting standards, and closing processes; Collaborate with auditors and external advisors; Support tax reporting and tax-related questions; Assist with liquidity planning, internal financing, and cashpool topics; Participate in special projects like M&A and refinancing.
Seniority
Senior, hands-on IC