AUTO1 Group
Senior Hauptbuchhalter(m/w/x)
Vollzeitmit HomeofficeSenior
Berlin
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Dein persönlicher KI-Karriere-Agent
DEDelivery Hero
Hauptbuchhalter(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
General ledger accounting for a global tech platform, including IFRS-16 leasing and M&A contract analysis. 6+ years of GL experience in an international group headquarters required. 27 days holiday, additional days for service, and €1,000 educational budget.
Anforderungen
- Completed degree in accounting, finance, or business administration
- At least 6 years of practical experience in general ledger accounting
- Experience in headquarters of an international group and/or listed parent company
- Good German language skills
- Good English language skills
- Sound knowledge of HGB accounting
- Solid understanding of IFRS
- Practical experience in preparing HGB individual financial statements
- Practical experience in preparing IFRS reporting packages
- Very good understanding of period closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Knowledge of OneStream for reporting and consolidation is advantageous
- Strong analytical skills
- Structured way of working
- High attention to detail
Aufgaben
- Ensure accuracy, compliance, and consistency of financial statements and records
- Evaluate financial instruments using fair value and amortized cost methods
- Manage provisions and IFRS-16 leasing accounting
- Handle intercompany reconciliations
- Analyze and account for M&A contracts and related agreements
- Participate in corporate mergers and system migrations
- Prepare monthly, quarterly, and annual financial statements for the company and German subsidiaries
- Generate IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting Team
- Conduct monthly financial close, including allocations, provisions, and account reconciliations
- Review and analyze general ledger accounts and financial positions
- Coordinate and support external audit processes
- Serve as the primary contact for auditors and internal stakeholders
- Act as an expert in SAP S/4HANA for general ledger
- Continuously improve and automate accounting processes
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fortgeschritten
- Englisch – fortgeschritten
Tools & Technologien
- SAP R/3
- S/4HANA
- OneStream
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Sonstige Zulagen
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Weiterbildungsangebote
- Language courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental support
Gesundheits- & Fitnessangebote
- Health checkups
- Gym subsidy
Mentale Gesundheitsförderung
- Meditation
Firmenfahrrad
- Bicycle subsidy
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Öffi Tickets
- Public transportation ticket discount
Sonstige Vorteile
- Life & accident insurance
Betriebliche Altersvorsorge
- Corporate pension plan
Mitarbeiterrabatte
- Corporate discounts
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Delivery Hero erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Sirius Facilities GmbH
Senior Hauptbuchhalter/ Senior General Leder Accountant(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - BASF
Bilanzbuchhalter:in(m/w/x)
VollzeitBefristeter Vertragmit HomeofficeBerufserfahrenBerlinab 52.000 / Jahr - Dornier Group
Team Lead Accounting(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin
DEDelivery Hero
Hauptbuchhalter(m/w/x)
Berlin
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
General ledger accounting for a global tech platform, including IFRS-16 leasing and M&A contract analysis. 6+ years of GL experience in an international group headquarters required. 27 days holiday, additional days for service, and €1,000 educational budget.
Anforderungen
- Completed degree in accounting, finance, or business administration
- At least 6 years of practical experience in general ledger accounting
- Experience in headquarters of an international group and/or listed parent company
- Good German language skills
- Good English language skills
- Sound knowledge of HGB accounting
- Solid understanding of IFRS
- Practical experience in preparing HGB individual financial statements
- Practical experience in preparing IFRS reporting packages
- Very good understanding of period closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Knowledge of OneStream for reporting and consolidation is advantageous
- Strong analytical skills
- Structured way of working
- High attention to detail
Aufgaben
- Ensure accuracy, compliance, and consistency of financial statements and records
- Evaluate financial instruments using fair value and amortized cost methods
- Manage provisions and IFRS-16 leasing accounting
- Handle intercompany reconciliations
- Analyze and account for M&A contracts and related agreements
- Participate in corporate mergers and system migrations
- Prepare monthly, quarterly, and annual financial statements for the company and German subsidiaries
- Generate IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting Team
- Conduct monthly financial close, including allocations, provisions, and account reconciliations
- Review and analyze general ledger accounts and financial positions
- Coordinate and support external audit processes
- Serve as the primary contact for auditors and internal stakeholders
- Act as an expert in SAP S/4HANA for general ledger
- Continuously improve and automate accounting processes
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fortgeschritten
- Englisch – fortgeschritten
Tools & Technologien
- SAP R/3
- S/4HANA
- OneStream
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Sonstige Zulagen
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Weiterbildungsangebote
- Language courses
- Udemy Business platform access
Familienfreundlichkeit
- Parental support
Gesundheits- & Fitnessangebote
- Health checkups
- Gym subsidy
Mentale Gesundheitsförderung
- Meditation
Firmenfahrrad
- Bicycle subsidy
Attraktive Vergütung
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Öffi Tickets
- Public transportation ticket discount
Sonstige Vorteile
- Life & accident insurance
Betriebliche Altersvorsorge
- Corporate pension plan
Mitarbeiterrabatte
- Corporate discounts
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Delivery Hero erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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?
- AUTO1 Group
Senior Hauptbuchhalter(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Sirius Facilities GmbH
Senior Hauptbuchhalter/ Senior General Leder Accountant(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - BASF
Bilanzbuchhalter:in(m/w/x)
VollzeitBefristeter Vertragmit HomeofficeBerufserfahrenBerlinab 52.000 / Jahr - Dornier Group
Team Lead Accounting(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin