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DKDKV Mobility

Expert Group Consolidation & Reporting(m/w/x)

Ratingen
Full-time, Part-timeWith Home OfficeSenior
Green Job

Developing Group Accounting Manual and serving as central contact for group financial statements. Solid expertise in consolidation and IFRS accounting required. eBike leasing, parent-child offices.

Requirements

  • Solid expertise in consolidation and IFRS accounting
  • Hands-on experience with consolidation systems (LucaNet, Tagetik, SEM-BCS)
  • Familiarity with equity accounting and consolidation processes
  • Initial practical experience in preparing group cash flow statement
  • Structured and self-reliant manner
  • Strong understanding of group processes and interfaces
  • Strong communication skills for complex topics
  • Ability to explain complex topics in international context
  • Eagerness to contribute to projects and shape processes
  • Focus on quality and efficiency
  • Excellent German skills
  • Excellent English skills

Tasks

  • Develop and communicate Group Accounting Manual
  • Serve as central contact for group financial statements
  • Resolve accounting-related questions
  • Support ad-hoc analyses and projects
  • Identify and implement necessary adjustments
  • Contribute to financial statements regularly
  • Support operational consolidation and validation
  • Communicate with auditors and consultants
  • Ensure data quality and consistency
  • Prepare financial reporting and IFRS notes
  • Support M&A and post-merger integration activities

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • LucaNet
  • Tagetik
  • SEM-BCS

Benefits

Healthcare & Fitness

  • Company health management

Family Support

  • Parent-child offices
  • Family-friendly working time models

Company Bike

  • eBike leasing

Flexible Working

  • Flexible working hours
  • Hybrid work model

Modern Office

  • Modern offices

Learning & Development

  • Access to modern learning environment
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of DKV Mobility 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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