Dein persönlicher KI-Karriere-Agent
Senior Accounting & Reporting Specialist(m/w/x)
Preparing financial statements for German subholdings and compiling IFRS reporting packages for group consolidation. German and English fluency required. 27 days holiday, plus extra days on 2nd and 3rd year of service.
Anforderungen
- Degree in Accounting, Finance, or Business Administration
- Hands-on general ledger accounting experience
- Headquarters experience of international group and/or listed parent company
- German fluency (written and spoken)
- English fluency (written and spoken)
- Strong technical accounting expertise under HGB
- Solid IFRS knowledge
- Practical experience in preparing statutory financial statements (HGB)
- Practical experience in preparing IFRS group reporting packages
- In-depth understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream for reporting and consolidation (plus)
- Strong analytical and problem-solving skills
- High attention to detail
- Ability to Dive Deep into financial data
Aufgaben
- Prepare financial statements for company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Manage month-end close activities
- Execute accruals and provisions
- Perform account reconciliations
- Analyze and review GL accounts
- Ensure consistency and accuracy in financial records
- Coordinate external audits
- Support auditors and internal stakeholders
- Act as SAP S/4HANA expert for GL-related topics
- Drive continuous improvements in accounting processes
- Automate accounting processes
- Handle fair value and amortized cost accounting
- Manage provisions and IFRS 16 lease accounting
- Handle intercompany recharges
- Conduct accounting analysis of M&A contracts
- Support group-internal mergers and system migrations
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
- 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
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Senior Accounting & Reporting Specialist(m/w/x)
Preparing financial statements for German subholdings and compiling IFRS reporting packages for group consolidation. German and English fluency required. 27 days holiday, plus extra days on 2nd and 3rd year of service.
Anforderungen
- Degree in Accounting, Finance, or Business Administration
- Hands-on general ledger accounting experience
- Headquarters experience of international group and/or listed parent company
- German fluency (written and spoken)
- English fluency (written and spoken)
- Strong technical accounting expertise under HGB
- Solid IFRS knowledge
- Practical experience in preparing statutory financial statements (HGB)
- Practical experience in preparing IFRS group reporting packages
- In-depth understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream for reporting and consolidation (plus)
- Strong analytical and problem-solving skills
- High attention to detail
- Ability to Dive Deep into financial data
Aufgaben
- Prepare financial statements for company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Manage month-end close activities
- Execute accruals and provisions
- Perform account reconciliations
- Analyze and review GL accounts
- Ensure consistency and accuracy in financial records
- Coordinate external audits
- Support auditors and internal stakeholders
- Act as SAP S/4HANA expert for GL-related topics
- Drive continuous improvements in accounting processes
- Automate accounting processes
- Handle fair value and amortized cost accounting
- Manage provisions and IFRS 16 lease accounting
- Handle intercompany recharges
- Conduct accounting analysis of M&A contracts
- Support group-internal mergers and system migrations
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
- 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
Über das Unternehmen
Delivery Hero
Branche
Logistics
Beschreibung
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
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