Senior Accountant (m/w/d)
Core
Support the creation of monthly and annual financial statements, group consolidation, and cash management for a healthcare holding company.
Role type
Senior Accountant
Builds
Monthly and annual financial statements, group consolidation reports, liquidity plans
Domain
Healthcare / Accounting
Required skills
Financial statement preparation, Group consolidation, Cash management, Accounts payable/receivable, Fixed assets accounting, Intercompany reconciliation, Tax law knowledge, German Commercial Code (HGB) expertise, MS Excel, DATEV, LucaNet
Preferred skills
Master's degree in Business Administration or related field, Experience with complex business transactions, Analytical thinking, Structured work style
Responsibilities
Support the preparation of monthly and annual financial statements, Participate in group consolidation and reporting, Assist in liquidity planning and cash management, Handle general commercial and contractual tasks, Perform account and intercompany reconciliations, Clarify accounting issues with external auditors and tax advisors, Contribute to the optimization of finance processes
Seniority
Senior, hands-on IC