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Senior Accounting & Reporting Specialist(m/w/x)
HGB financial statements for German subholdings and IFRS reporting for a 70+ country delivery platform, collaborating with Group Accounting. Six years general ledger experience, HGB expertise, and international group HQ experience required. €1,000 educational budget, parental support, and increased holiday with service.
Anforderungen
- Degree in Accounting, Finance, or Business Administration
- Six years general ledger accounting experience
- Experience at international group headquarters
- Fluency in German and English
- Technical accounting expertise under HGB
- Solid IFRS knowledge and practical experience
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Aufgaben
- Prepare HGB financial statements for the company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities including accruals and reconciliations
- Perform detailed GL account analysis for balance sheet and P&L items
- Coordinate external audits and support internal stakeholders
- Manage fair value and amortized cost accounting for financial instruments
- Handle IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements from an accounting perspective
- Support group-internal mergers and system migrations
- Drive automation and improvements as an SAP S/4HANA expert
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP R/3
- S/4HANA
- OneStream
- HGB
- IFRS
Benefits
Mehr Urlaubstage
- 27 days holiday
- Increased holiday with service
Sonstige Zulagen
- 1.000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
- Relocation support
- Interview accessibility support
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
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- Delivery HeroVollzeitmit HomeofficeSeniorBerlin
- Delivery Hero
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Senior Accounting & Reporting Specialist(m/w/x)
HGB financial statements for German subholdings and IFRS reporting for a 70+ country delivery platform, collaborating with Group Accounting. Six years general ledger experience, HGB expertise, and international group HQ experience required. €1,000 educational budget, parental support, and increased holiday with service.
Anforderungen
- Degree in Accounting, Finance, or Business Administration
- Six years general ledger accounting experience
- Experience at international group headquarters
- Fluency in German and English
- Technical accounting expertise under HGB
- Solid IFRS knowledge and practical experience
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Aufgaben
- Prepare HGB financial statements for the company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities including accruals and reconciliations
- Perform detailed GL account analysis for balance sheet and P&L items
- Coordinate external audits and support internal stakeholders
- Manage fair value and amortized cost accounting for financial instruments
- Handle IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements from an accounting perspective
- Support group-internal mergers and system migrations
- Drive automation and improvements as an SAP S/4HANA expert
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP R/3
- S/4HANA
- OneStream
- HGB
- IFRS
Benefits
Mehr Urlaubstage
- 27 days holiday
- Increased holiday with service
Sonstige Zulagen
- 1.000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Weiterbildungsangebote
- Language Courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental Support
Gesundheits- & Fitnessangebote
- Health Checkups
- Gym & Bicycle Subsidy
Mentale Gesundheitsförderung
- Meditation
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Öffi Tickets
- Public Transportation Ticket Discount
Sonstige Vorteile
- Life & Accident Insurance
- Relocation support
- Interview accessibility support
Betriebliche Altersvorsorge
- Corporate Pension Plan
Mitarbeiterrabatte
- Corporate Discounts
Über das Unternehmen
Delivery Hero
Branche
IT
Beschreibung
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Noch nicht perfekt?
- Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
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Hauptbuchhalter(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Ratepay GmbH
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Vollzeitmit HomeofficeSeniorBerlin - Parloa
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Vollzeitmit HomeofficeSeniorBerlin, München - IFX Corporate Services GmbH
Senior Accountant General Ledger & Fixed Assets(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin