Delivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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DEDelivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Preparing HGB financial statements for German subholdings and IFRS reporting for group consolidation at a global delivery platform. Six years general ledger experience, fluent German/English, and HGB/IFRS technical accounting expertise required. 27 days holiday, extra holiday for service, and €1,000 educational budget.
Requirements
- 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
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- HGB
- IFRS
- 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
- Interview accessibility 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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DEDelivery Hero
Senior Accounting & Reporting Specialist(m/w/x)
Berlin
Full-timeWith Home OfficeSenior
Nejo AI Summary
Preparing HGB financial statements for German subholdings and IFRS reporting for group consolidation at a global delivery platform. Six years general ledger experience, fluent German/English, and HGB/IFRS technical accounting expertise required. 27 days holiday, extra holiday for service, and €1,000 educational budget.
Requirements
- 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
Tasks
- 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
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- HGB
- IFRS
- 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
- Interview accessibility 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.
About the Company
Delivery Hero
Industry
IT
Description
The company is a pioneering local delivery platform operating in over 70 countries, focused on delivering an amazing experience.
Not a perfect match?
- Delivery Hero
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