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
HGB financial statements for German subholdings and IFRS reporting for a 70+ country delivery platform, collaborating with Group Accounting. Six years general ledger experience, HGB expertise, and international group HQ experience required. €1,000 educational budget, parental support, and increased holiday with service.
Requirements
- Degree in Accounting, Finance, or Business Administration
- Six years general ledger accounting experience
- Experience at international group headquarters
- Fluency in German and English
- Technical accounting expertise under HGB
- Solid IFRS knowledge and practical experience
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Tasks
- Prepare HGB financial statements for the company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities including accruals and reconciliations
- Perform detailed GL account analysis for balance sheet and P&L items
- Coordinate external audits and support internal stakeholders
- Manage fair value and amortized cost accounting for financial instruments
- Handle IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements from an accounting perspective
- Support group-internal mergers and system migrations
- Drive automation and improvements as an SAP S/4HANA expert
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP R/3
- S/4HANA
- OneStream
- HGB
- IFRS
Benefits
More Vacation Days
- 27 days holiday
- Increased holiday with 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
HGB financial statements for German subholdings and IFRS reporting for a 70+ country delivery platform, collaborating with Group Accounting. Six years general ledger experience, HGB expertise, and international group HQ experience required. €1,000 educational budget, parental support, and increased holiday with service.
Requirements
- Degree in Accounting, Finance, or Business Administration
- Six years general ledger accounting experience
- Experience at international group headquarters
- Fluency in German and English
- Technical accounting expertise under HGB
- Solid IFRS knowledge and practical experience
- Understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream is a plus
- Strong analytical and problem-solving skills
- High attention to detail
Tasks
- Prepare HGB financial statements for the company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Collaborate closely with the Group Accounting team
- Execute month-end close activities including accruals and reconciliations
- Perform detailed GL account analysis for balance sheet and P&L items
- Coordinate external audits and support internal stakeholders
- Manage fair value and amortized cost accounting for financial instruments
- Handle IFRS 16 lease accounting and intercompany recharges
- Analyze M&A contracts and related agreements from an accounting perspective
- Support group-internal mergers and system migrations
- Drive automation and improvements as an SAP S/4HANA expert
Work Experience
- 6 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP R/3
- S/4HANA
- OneStream
- HGB
- IFRS
Benefits
More Vacation Days
- 27 days holiday
- Increased holiday with 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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