Senior Group Accountant (4-Tage-Woche) (m/f/d)

Hays Berlin, Germany

Posted 21 hours ago Permanent Competitive

Über das Unternehmen

Our client is an international company with a global footprint and a complex finance organisation, offering an exciting environment for professionals who want to contribute to the further development of group-wide processes.

Aufgaben

Perform and review group consolidation activities and IFRS reporting for an international group
Coordinate and support monthly and annual group closing activities
Prepare and review intercompany reconciliations, group reporting packages and related group-level deliverables
Prepare financial analysis and management reporting to support transparent and reliable group-level insights
Support and coordinate audit requests as well as shareholder reporting requirements related to group reporting and consolidation
Drive process and system improvements in the group reporting and consolidation landscape
Act as a point of contact for local finance teams on group-wide IFRS and consolidation-related accounting topics
Act as process owner for the consolidation tool LucaNet
This role offers the opportunity to take ownership of key group reporting processes and contribute to the further development of an international finance and consolidation landscape

Profil

Solid professional experience in a comparable group accounting, consolidation or audit-related role
Strong knowledge of consolidation processes, including intercompany reconciliation, reporting packages and group-level financial statements
Strong practical knowledge of IFRS and a good understanding of local GAAP requirements; tax knowledge is beneficial but not essential
Advanced Microsoft Excel skills and practical experience with ERP, reporting and consolidation tools such as Microsoft D365 and LucaNet
Team player with a global mindset and the ability to build international working relationships
Structured, accurate and proactive way of working, with the ability to deliver high-quality results in a dynamic environment
Ability to work under pressure and prioritise effectively during tight reporting deadlines
Experience in a group accounting, consolidation or audit environment preferred
Professional qualification such as CPA, ACCA, ACA, IFRS Accountant or German Bilanzbuchhalter is an advantage
Very good written and verbal communication skills in English, combined with strong analytical and interpersonal skills
Further languages, such as Romanian or German, are an advantage

Benefits