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Senior Accounting & Reporting Specialist(m/w/x)
Preparing HGB financial statements for German subholdings and IFRS reporting for group consolidation at a global delivery platform. Six years general ledger experience, fluent German/English, and HGB/IFRS technical accounting expertise required. 27 days holiday, extra holiday for service, and €1,000 educational budget.
Anforderungen
- Degree in Accounting, Finance, Business Administration or comparable
- Six years of general ledger experience
- Fluent German and English skills
- Technical accounting expertise in HGB and IFRS
- Experience in statutory and group reporting
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- OneStream experience is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Aufgaben
- Prepare HGB financial statements for German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities and account reconciliations
- Manage accruals and provisions
- Perform detailed GL account analysis and reviews
- Coordinate external audits and support internal stakeholders
- Serve as an SAP S/4HANA subject matter expert
- Drive accounting process improvements and automation
- Handle fair value and amortized cost accounting
- Manage IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements
- Support group-internal mergers and system migrations
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- HGB
- IFRS
- SAP R/3
- S/4HANA
- OneStream
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday for 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)
Preparing HGB financial statements for German subholdings and IFRS reporting for group consolidation at a global delivery platform. Six years general ledger experience, fluent German/English, and HGB/IFRS technical accounting expertise required. 27 days holiday, extra holiday for service, and €1,000 educational budget.
Anforderungen
- Degree in Accounting, Finance, Business Administration or comparable
- Six years of general ledger experience
- Fluent German and English skills
- Technical accounting expertise in HGB and IFRS
- Experience in statutory and group reporting
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- OneStream experience is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Aufgaben
- Prepare HGB financial statements for German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities and account reconciliations
- Manage accruals and provisions
- Perform detailed GL account analysis and reviews
- Coordinate external audits and support internal stakeholders
- Serve as an SAP S/4HANA subject matter expert
- Drive accounting process improvements and automation
- Handle fair value and amortized cost accounting
- Manage IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements
- Support group-internal mergers and system migrations
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- HGB
- IFRS
- SAP R/3
- S/4HANA
- OneStream
Benefits
Mehr Urlaubstage
- 27 days holiday
- Extra holiday for 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)
Vollzeitmit HomeofficeSeniorBerlin - Delivery Hero
Hauptbuchhalter(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Parloa
Senior Accountant(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin, München - Ratepay GmbH
Senior Accountant(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - Upvest
Senior Regulatory Reporting Specialist(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin