9 дней назад
General Ledger & Group Consolidation Accountant
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger & Group Consolidation Accountant (Accounting/IFRS): Maintaining accurate general ledger records, statutory accounts, and group consolidation reporting for selected entities with an accent on local GAAP, IFRS, audit coordination, and intercompany accounting. Focus on preparing closing entries, reconciling balance sheet accounts, performing consolidation adjustments, and improving internal accounting controls.
Location: Emsdetten, Germany; 4 days per week in the office with the possibility to work 1 day remotely
Company
is a global outdoor technology company developing products for mobile living, including cooling, heating, power and electronics, mobility, and space optimization solutions.
What you will do
- Maintain and reconcile general ledger accounts for selected entities throughout the fiscal year.
- Prepare journal entries, accruals, adjustments, tax forms, and balance sheet reconciliations for monthly, quarterly, and year-end closings.
- Prepare annual statutory accounts, supporting schedules, disclosures, and regulatory filings under local GAAP.
- Coordinate with auditors and provide documentation for internal and external audits.
- Support group consolidation and reporting, including financial data validation, intercompany eliminations, currency translations, and consolidated financial statements under HGB/BilMoG and IFRS.
- Maintain internal controls and implement process improvements to increase accounting accuracy and efficiency.
Requirements
- Completed business degree with additional accounting training, a comparable qualification, or a college degree focused on finance or accounting.
- 3–6 years of experience in accounting, statutory reporting, and/or group consolidation.
- Strong knowledge of local GAAP and IFRS.
- Experience with ERP systems, preferably MS D365, and consolidation tools such as SAP BPC, LucaNet, or Hyperion.
- Advanced Excel, analytical, organizational, and problem-solving skills with strong attention to detail.
- Fluent German and English required.
Culture & Benefits
- Work in a dynamic, fast-paced, and global environment.
- Collaborate with international teams on cross-country projects.
- Opportunities for learning, professional growth, and process innovation.
- Real teamwork and direct contributions to company growth.
- Various benefits and an inclusive, equitable working environment.
Hiring process
- Applications are reviewed on a rolling basis.
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