Senior Accounting & Reporting Specialist(m/w/x)

Beschreibung

You will ensure financial accuracy by managing complex IFRS and HGB reporting while driving process automation. Your day-to-day involves everything from M&A analysis to optimizing SAP S/4HANA workflows.

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

Tools & Technologien

Benefits