Senior Accountant Konzernrechnungslegung (m/w/d) | bis 90.000 €
Core
Coordinate the preparation of the consolidated financial statements under HGB, perform consolidations, and ensure consistent accounting standards across the group.
Role type
Senior Accountant (Consolidated Financial Reporting)
Builds
Consolidated financial statements, group-wide accounting standards, and management decision-making analyses
Domain
Manufacturing / Industrial Systems / German Accounting (HGB)
Required skills
HGB consolidation, financial statement preparation, ERP systems, Excel, budgeting and forecasting, participation management
Preferred skills
Microsoft Dynamics 365 Finance & Operations, Corporate Planner
Technologies
Microsoft Dynamics 365 Finance & Operations, Corporate Planner, ERP systems
Responsibilities
Coordinate the creation of the consolidated financial statements under HGB; Perform consolidations and ensure correct alignment of intra-group transactions; Establish uniform standards and processes in accounting across the group; Analyze and continuously improve closing and consolidation processes; Support monthly, quarterly, and annual financial statements; Contribute to budget planning, forecasts, and medium-term corporate planning; Create analyses and evaluation materials for the management board; Handle participation management; Act as the interface with auditors and internal contacts regarding consolidated financial reporting
Seniority
Senior, hands-on IC