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Referent Konzernrechnungswesen (m/w/d)

Dortmund, NORDRHEIN_WESTFALENFull-time2026-09-25 → 2026-10-07

Core

Senior consolidation accountant responsible for group-level financial reporting, consolidation, and intercompany accounting within an international corporate group.

Role type

Senior IC consolidation accountant

Builds

Monthly, quarterly, and annual group financial statements and management reports

Domain

Finance / Accounting / Consolidation

Required skills

Group financial reporting, consolidation, intercompany accounting, HGB accounting, financial forecasting, liquidity planning, process optimization

Preferred skills

IFRS knowledge, international accounting experience (via careerplan.io/jobs/gcc8b5bf-referent-konzernrechnungswesen-mwd-at-hays-ag)

Technologies

SAP, Oracle, Excel, Hyperion

Responsibilities

Prepare monthly, quarterly, and annual group financial statements under HGB; Perform group consolidation and intercompany transaction analysis; Act as the primary contact for auditors and tax advisors; Support forecasts, liquidity planning, and management reporting; Develop and optimize consolidation and accounting processes; Participate in cross-functional finance projects

Seniority

Senior, hands-on IC