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HRHRS Group

Senior Team Lead Accounting - General Ledger(m/w/x)

Köln
Full-timeOn-siteSenior

Managing general ledger across multiple legal entities for a holiday rental platform. Proven track record managing multi-entity accounting, HGB knowledge required, IFRS experience beneficial. Annual bonus, access to global network.

Requirements

  • Extensive hands-on experience in general ledger accounting
  • Proven track record of managing accounting for multiple legal entities
  • Professional experience in companies of similar size and complexity
  • Strong knowledge of HGB; IFRS experience beneficial
  • Experience preparing consolidated financial statements
  • Familiarity with intercompany processes and compliance requirements
  • Strong system affinity; experience with ERP systems and reporting tools
  • Execution-driven mindset, strong sense of ownership, attention to detail
  • Excellent German and good English communication skills

Tasks

  • Oversee the general ledger for multiple legal entities
  • Ensure timely posting of all GL transactions
  • Prepare monthly, quarterly, and annual financial statements
  • Manage the chart of accounts and accounting policies
  • Handle intercompany reconciliations and eliminations
  • Optimize GL workflows for accuracy and speed
  • Serve as the key contact for auditors and tax advisors
  • Support the VP Finance in developing the compliance framework
  • Conduct financial analyses and monthly bank reporting
  • Lead and develop the accounting team

Work Experience

  • approx. 4 - 6 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanNative
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • LucaNet

Benefits

Bonuses & Incentives

  • Annual bonus

Career Advancement

  • Access to global network

Other Benefits

  • Work equipment and mobility
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