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DEDelivery Hero

Hauptbuchhalter(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

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

  • GermanBusiness Fluent
  • EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Delivery Hero and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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