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(Senior) Group Accounting Manager(m/w/x)
Executing group consolidations and IFRS financial statements for a global children's audio platform, including Navision and LucaNet implementation. Professional qualification (CPA/ACCA) and stock-listed company experience with complex consolidations required. Deutschlandticket, office parking contribution, and leasing bicycle.
Requirements
- Bachelor’s or Master’s degree in Accounting or Finance
- Professional qualification like CPA, ACCA, or similar
- Experience in accounting and multinational consolidation
- Experience in stock-listed company
- Track record in complex consolidation routines
- Proficiency in modern consolidation software
- Comfort with evolving structures and processes
- Ability to understand commercial business drivers
- Exceptional financial communication skills
- Fluency in English and German
Tasks
- Execute monthly, quarterly, and annual group consolidations
- Prepare financial statements under IFRS and HGB
- Develop external reports, cash flow statements, and notes
- Perform consolidation entries and IFRS 16 adjustments
- Utilize Navision and implement LucaNet for reporting
- Partner with local teams on group accounting standards
- Provide actuals data to the FP&A department
- Manage day-to-day requests from external auditors
- Optimize consolidation workflows and ERP functions
- Collaborate with Global Tax and ESG departments
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- LucaNet
Benefits
Informal Culture
- Global teamwork
- Casual dress code
Public Transport Subsidies
- Deutschlandticket public transport ticket
Parking & Commuter Benefits
- Office parking space contribution
Company Bike
- Leasing bicycle
Additional Allowances
- Remote work subsidy
Retirement Plans
- Company pension plan subsidies
- Occupational pension schemes
Job Security
- Occupational disability insurance
More Vacation Days
- 30 days annual leave
- 3 additional days off
Learning & Development
- Internal and external training
- Individual learning budget
- Babbel language learning app
Mental Health Support
- Calm meditation app access
Corporate Discounts
- Discounts on tonies products
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- toniesFull-timeWith HomeofficeSeniorDüsseldorf
- Gerresheimer
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(Senior) Group Accounting Manager(m/w/x)
Executing group consolidations and IFRS financial statements for a global children's audio platform, including Navision and LucaNet implementation. Professional qualification (CPA/ACCA) and stock-listed company experience with complex consolidations required. Deutschlandticket, office parking contribution, and leasing bicycle.
Requirements
- Bachelor’s or Master’s degree in Accounting or Finance
- Professional qualification like CPA, ACCA, or similar
- Experience in accounting and multinational consolidation
- Experience in stock-listed company
- Track record in complex consolidation routines
- Proficiency in modern consolidation software
- Comfort with evolving structures and processes
- Ability to understand commercial business drivers
- Exceptional financial communication skills
- Fluency in English and German
Tasks
- Execute monthly, quarterly, and annual group consolidations
- Prepare financial statements under IFRS and HGB
- Develop external reports, cash flow statements, and notes
- Perform consolidation entries and IFRS 16 adjustments
- Utilize Navision and implement LucaNet for reporting
- Partner with local teams on group accounting standards
- Provide actuals data to the FP&A department
- Manage day-to-day requests from external auditors
- Optimize consolidation workflows and ERP functions
- Collaborate with Global Tax and ESG departments
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- LucaNet
Benefits
Informal Culture
- Global teamwork
- Casual dress code
Public Transport Subsidies
- Deutschlandticket public transport ticket
Parking & Commuter Benefits
- Office parking space contribution
Company Bike
- Leasing bicycle
Additional Allowances
- Remote work subsidy
Retirement Plans
- Company pension plan subsidies
- Occupational pension schemes
Job Security
- Occupational disability insurance
More Vacation Days
- 30 days annual leave
- 3 additional days off
Learning & Development
- Internal and external training
- Individual learning budget
- Babbel language learning app
Mental Health Support
- Calm meditation app access
Corporate Discounts
- Discounts on tonies products
About the Company
tonies
Industry
Media
Description
The company is the world’s largest interactive audio platform for children, offering innovative audio entertainment and education.
Not a perfect match?
- tonies
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