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(Senior) Group Accounting Manager(m/w/x)
Executing group consolidations and IFRS financial statements for a global children's audio platform, including Navision and LucaNet implementation. Professional qualification (CPA/ACCA) and stock-listed company experience with complex consolidations required. Deutschlandticket, office parking contribution, and leasing bicycle.
Anforderungen
- Bachelor’s or Master’s degree in Accounting or Finance
- Professional qualification like CPA, ACCA, or similar
- Experience in accounting and multinational consolidation
- Experience in stock-listed company
- Track record in complex consolidation routines
- Proficiency in modern consolidation software
- Comfort with evolving structures and processes
- Ability to understand commercial business drivers
- Exceptional financial communication skills
- Fluency in English and German
Aufgaben
- Execute monthly, quarterly, and annual group consolidations
- Prepare financial statements under IFRS and HGB
- Develop external reports, cash flow statements, and notes
- Perform consolidation entries and IFRS 16 adjustments
- Utilize Navision and implement LucaNet for reporting
- Partner with local teams on group accounting standards
- Provide actuals data to the FP&A department
- Manage day-to-day requests from external auditors
- Optimize consolidation workflows and ERP functions
- Collaborate with Global Tax and ESG departments
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- LucaNet
Benefits
Lockere Unternehmenskultur
- Global teamwork
- Casual dress code
Öffi Tickets
- Deutschlandticket public transport ticket
Parkplatz & Pendelvorteile
- Office parking space contribution
Firmenfahrrad
- Leasing bicycle
Sonstige Zulagen
- Remote work subsidy
Betriebliche Altersvorsorge
- Company pension plan subsidies
- Occupational pension schemes
Sicherer Arbeitsplatz
- Occupational disability insurance
Mehr Urlaubstage
- 30 days annual leave
- 3 additional days off
Weiterbildungsangebote
- Internal and external training
- Individual learning budget
- Babbel language learning app
Mentale Gesundheitsförderung
- Calm meditation app access
Mitarbeiterrabatte
- Discounts on tonies products
Noch nicht perfekt?
- toniesVollzeitmit HomeofficeSeniorDüsseldorf
- Gerresheimer
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(Senior) Group Accounting Manager(m/w/x)
Executing group consolidations and IFRS financial statements for a global children's audio platform, including Navision and LucaNet implementation. Professional qualification (CPA/ACCA) and stock-listed company experience with complex consolidations required. Deutschlandticket, office parking contribution, and leasing bicycle.
Anforderungen
- Bachelor’s or Master’s degree in Accounting or Finance
- Professional qualification like CPA, ACCA, or similar
- Experience in accounting and multinational consolidation
- Experience in stock-listed company
- Track record in complex consolidation routines
- Proficiency in modern consolidation software
- Comfort with evolving structures and processes
- Ability to understand commercial business drivers
- Exceptional financial communication skills
- Fluency in English and German
Aufgaben
- Execute monthly, quarterly, and annual group consolidations
- Prepare financial statements under IFRS and HGB
- Develop external reports, cash flow statements, and notes
- Perform consolidation entries and IFRS 16 adjustments
- Utilize Navision and implement LucaNet for reporting
- Partner with local teams on group accounting standards
- Provide actuals data to the FP&A department
- Manage day-to-day requests from external auditors
- Optimize consolidation workflows and ERP functions
- Collaborate with Global Tax and ESG departments
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- LucaNet
Benefits
Lockere Unternehmenskultur
- Global teamwork
- Casual dress code
Öffi Tickets
- Deutschlandticket public transport ticket
Parkplatz & Pendelvorteile
- Office parking space contribution
Firmenfahrrad
- Leasing bicycle
Sonstige Zulagen
- Remote work subsidy
Betriebliche Altersvorsorge
- Company pension plan subsidies
- Occupational pension schemes
Sicherer Arbeitsplatz
- Occupational disability insurance
Mehr Urlaubstage
- 30 days annual leave
- 3 additional days off
Weiterbildungsangebote
- Internal and external training
- Individual learning budget
- Babbel language learning app
Mentale Gesundheitsförderung
- Calm meditation app access
Mitarbeiterrabatte
- Discounts on tonies products
Über das Unternehmen
tonies
Branche
Media
Beschreibung
The company is the world’s largest interactive audio platform for children, offering innovative audio entertainment and education.
Noch nicht perfekt?
- tonies
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