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HGB and IFRS financial statements for group consolidation at a delivery platform operating in 70+ countries. 6+ years general ledger experience in HQ or listed parent company required. €1,000 educational budget, parental support.
Requirements
- Studium Rechnungswesen, Finanzen, Betriebswirtschaft oder vergleichbar
- Mindestens 6 Jahre praktische Hauptbuchhaltungserfahrung
- Erfahrung im Headquarter oder börsennotierter Muttergesellschaft
- Gute Deutsch- und Englischkenntnisse
- Fundierte HGB-Kenntnisse und IFRS-Verständnis
- Erfahrung mit HGB-Einzelabschlüssen und IFRS-Reporting-Packages
- Sehr gutes Verständnis von Periodenabschlussprozessen
- Umfangreiche Erfahrung mit SAP R/3 oder S/4HANA
- Kenntnisse in OneStream von Vorteil
- Analytische Fähigkeiten und strukturierte Arbeitsweise
- Hohe Detailgenauigkeit
Tasks
- Prepare HGB monthly, quarterly, and annual financial statements
- Create IFRS reporting packages for group consolidation
- Collaborate closely with the group accounting team
- Manage monthly closing processes including accruals and reconciliations
- Analyze general ledger accounts across balance sheets and P&L
- Coordinate external audits as the primary contact for auditors
- Support internal stakeholders regarding financial documentation
- Serve as an SAP S/4HANA subject matter expert for the general ledger
- Develop and automate accounting processes continuously
- Evaluate financial instruments using fair value and amortized cost
- Handle IFRS 16 lease accounting and intercompany settlements
- Analyze M&A contracts and related agreements for accounting impact
- Support group-wide mergers and system migrations
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP R/3
- S/4HANA
- OneStream
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday for service
Additional Allowances
- 1.000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Learning & Development
- Language Courses
- Udemy Business platform access
Family Support
- Parental Support
Healthcare & Fitness
- Health Checkups
- Gym & Bicycle Subsidy
Mental Health Support
- Meditation
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Public Transport Subsidies
- Public Transportation Ticket Discount
Other Benefits
- Life & Accident Insurance
- Relocation support
Retirement Plans
- Corporate Pension Plan
Corporate Discounts
- Corporate Discounts
Not a perfect match?
- AUTO1 GroupFull-timeWith HomeofficeSeniorBerlin
- Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Sirius Facilities GmbH
Hauptbuchhalter - Bilanzbuchhaltung(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - BASF
Bilanzbuchhalter:in(m/w/x)
Full-timeTemporary contractWith HomeofficeExperiencedBerlinfrom 52,000 / year
HGB and IFRS financial statements for group consolidation at a delivery platform operating in 70+ countries. 6+ years general ledger experience in HQ or listed parent company required. €1,000 educational budget, parental support.
Requirements
- Studium Rechnungswesen, Finanzen, Betriebswirtschaft oder vergleichbar
- Mindestens 6 Jahre praktische Hauptbuchhaltungserfahrung
- Erfahrung im Headquarter oder börsennotierter Muttergesellschaft
- Gute Deutsch- und Englischkenntnisse
- Fundierte HGB-Kenntnisse und IFRS-Verständnis
- Erfahrung mit HGB-Einzelabschlüssen und IFRS-Reporting-Packages
- Sehr gutes Verständnis von Periodenabschlussprozessen
- Umfangreiche Erfahrung mit SAP R/3 oder S/4HANA
- Kenntnisse in OneStream von Vorteil
- Analytische Fähigkeiten und strukturierte Arbeitsweise
- Hohe Detailgenauigkeit
Tasks
- Prepare HGB monthly, quarterly, and annual financial statements
- Create IFRS reporting packages for group consolidation
- Collaborate closely with the group accounting team
- Manage monthly closing processes including accruals and reconciliations
- Analyze general ledger accounts across balance sheets and P&L
- Coordinate external audits as the primary contact for auditors
- Support internal stakeholders regarding financial documentation
- Serve as an SAP S/4HANA subject matter expert for the general ledger
- Develop and automate accounting processes continuously
- Evaluate financial instruments using fair value and amortized cost
- Handle IFRS 16 lease accounting and intercompany settlements
- Analyze M&A contracts and related agreements for accounting impact
- Support group-wide mergers and system migrations
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP R/3
- S/4HANA
- OneStream
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday for service
Additional Allowances
- 1.000 € Educational Budget
- Digital Meal Vouchers
- Food Vouchers
Learning & Development
- Language Courses
- Udemy Business platform access
Family Support
- Parental Support
Healthcare & Fitness
- Health Checkups
- Gym & Bicycle Subsidy
Mental Health Support
- Meditation
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical Bank
Public Transport Subsidies
- Public Transportation Ticket Discount
Other Benefits
- Life & Accident Insurance
- Relocation support
Retirement Plans
- Corporate Pension Plan
Corporate Discounts
- Corporate Discounts
About the Company
Delivery Hero
Industry
Food
Description
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Not a perfect match?
- AUTO1 Group
Senior Hauptbuchhalter(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - Sirius Facilities GmbH
Hauptbuchhalter - Bilanzbuchhaltung(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Full-timeWith HomeofficeSeniorBerlin - BASF
Bilanzbuchhalter:in(m/w/x)
Full-timeTemporary contractWith HomeofficeExperiencedBerlinfrom 52,000 / year