Delivery Hero
Hauptbuchhalter(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 financial statements for German subholdings and compiling IFRS reporting packages for group consolidation. German and English fluency required. 27 days holiday, plus extra days on 2nd and 3rd year of service.
Requirements
- Degree in Accounting, Finance, or Business Administration
- Hands-on general ledger accounting experience
- Headquarters experience of international group and/or listed parent company
- German fluency (written and spoken)
- English fluency (written and spoken)
- Strong technical accounting expertise under HGB
- Solid IFRS knowledge
- Practical experience in preparing statutory financial statements (HGB)
- Practical experience in preparing IFRS group reporting packages
- In-depth understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream for reporting and consolidation (plus)
- Strong analytical and problem-solving skills
- High attention to detail
- Ability to Dive Deep into financial data
Tasks
- Prepare financial statements for company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Manage month-end close activities
- Execute accruals and provisions
- Perform account reconciliations
- Analyze and review GL accounts
- Ensure consistency and accuracy in financial records
- Coordinate external audits
- Support auditors and internal stakeholders
- Act as SAP S/4HANA expert for GL-related topics
- Drive continuous improvements in accounting processes
- Automate accounting processes
- Handle fair value and amortized cost accounting
- Manage provisions and IFRS 16 lease accounting
- Handle intercompany recharges
- Conduct accounting analysis of M&A contracts
- Support group-internal 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
- HGB
- IFRS
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Additional Allowances
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Learning & Development
- Language courses
- Udemy Business platform access
Family Support
- Parental support
Healthcare & Fitness
- Health checkups
- Gym subsidy
Mental Health Support
- Meditation
Company Bike
- Bicycle subsidy
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Public Transport Subsidies
- Public transportation ticket discount
Other Benefits
- Life & accident insurance
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 financial statements for German subholdings and compiling IFRS reporting packages for group consolidation. German and English fluency required. 27 days holiday, plus extra days on 2nd and 3rd year of service.
Requirements
- Degree in Accounting, Finance, or Business Administration
- Hands-on general ledger accounting experience
- Headquarters experience of international group and/or listed parent company
- German fluency (written and spoken)
- English fluency (written and spoken)
- Strong technical accounting expertise under HGB
- Solid IFRS knowledge
- Practical experience in preparing statutory financial statements (HGB)
- Practical experience in preparing IFRS group reporting packages
- In-depth understanding of period-end closing processes
- Extensive experience with SAP R/3 or S/4HANA
- Experience with OneStream for reporting and consolidation (plus)
- Strong analytical and problem-solving skills
- High attention to detail
- Ability to Dive Deep into financial data
Tasks
- Prepare financial statements for company and German subholdings
- Compile IFRS reporting packages for group consolidation
- Manage month-end close activities
- Execute accruals and provisions
- Perform account reconciliations
- Analyze and review GL accounts
- Ensure consistency and accuracy in financial records
- Coordinate external audits
- Support auditors and internal stakeholders
- Act as SAP S/4HANA expert for GL-related topics
- Drive continuous improvements in accounting processes
- Automate accounting processes
- Handle fair value and amortized cost accounting
- Manage provisions and IFRS 16 lease accounting
- Handle intercompany recharges
- Conduct accounting analysis of M&A contracts
- Support group-internal 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
- HGB
- IFRS
Benefits
More Vacation Days
- 27 days holiday
- Extra holiday day on 2nd year of service
- Extra holiday day on 3rd year of service
Additional Allowances
- 1000 EUR Educational Budget
- Digital meal vouchers
- Food vouchers
Learning & Development
- Language courses
- Udemy Business platform access
Family Support
- Parental support
Healthcare & Fitness
- Health checkups
- Gym subsidy
Mental Health Support
- Meditation
Company Bike
- Bicycle subsidy
Competitive Pay
- Employee Share Purchase Plan
Workation & Sabbatical
- Sabbatical bank
Public Transport Subsidies
- Public transportation ticket discount
Other Benefits
- Life & accident insurance
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
Logistics
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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