Senior Group Accountant (4-Tage-Woche) (m/f/d)
Core
Perform and review group consolidation activities and IFRS reporting for an international group, coordinate closing, and drive process improvements.
Role type
Senior Group Accountant (Consolidation & Reporting)
Builds
Group-level financial statements, management reporting packages, and consolidated financial data.
Domain
International Finance / Group Accounting / IFRS
Required skills
IFRS knowledge, consolidation processes, intercompany reconciliation, ERP tools (Microsoft D365, LucaNet), financial analysis, management reporting
Preferred skills
Local GAAP knowledge, tax knowledge, process improvement, audit coordination
Technologies
Microsoft D365, LucaNet, Microsoft Excel
Responsibilities
Perform and review group consolidation activities and IFRS reporting; Coordinate monthly and annual group closing; Prepare intercompany reconciliations and group reporting packages; Support audit requests and shareholder reporting; Drive process and system improvements in group reporting; Act as point of contact for local finance teams on IFRS topics; Act as process owner for the consolidation tool LucaNet
Seniority
Senior, hands-on IC