Job-Nr. 33132556
AC
Senior Accountant (m/f/d)
AvD Consulting Adrian von Dewall Gestern veröffentlicht
VollzeitHybridSenior
StandortHeiligenhaus, Nordrhein-Westfalen
- Independently prepare and analyze monthly, quarterly, and annual financial statements in accordance with German GAAP (HGB)
- Support group reporting and reporting packages under US GAAP / IFRS requirements
- Perform closing-related accounting entries, including accruals, provisions, foreign currency valuations, and intercompany reconciliations
- Coordinate closing-related activities with internal departments and Shared Service Centers (SSC)
- Perform quality checks on results delivered by the SSC, ensuring plausibility, completeness, and timely delivery
- Support the SSC with technical accounting queries and escalation handling
- Identify closing risks, errors, or delays at an early stage and proactively drive resolution
- Prepare closing documentation and account reconciliations
- Act as the main contact for external auditors, tax advisors, and internal auditors
- Support annual financial statement audits, tax audits, and statutory inspections
- Contribute to continuous process improvements within the accounting environment
- Ensure compliance with internal controls, SOX requirements, and business control standards
- Support finance-related projects and transformation initiatives.
- Commercial training with further qualification as Certified Accountant (Bilanzbuchhalter) or a comparable qualification
- Several years of professional experience in Accounting / General Ledger Accounting
- Strong knowledge of German GAAP (HGB); experience with US GAAP and/or IFRS is an advantage
- Experience working in corporate environments and with Shared Service Center structures
- Solid SAP FI/CO knowledge
- Independent, structured, and solution-oriented working style
- Strong communication skills in both German and English
- High degree of ownership and accountability in a remote working environment.
Über den Arbeitgeber
AC
AvD Consulting Adrian von Dewall
Unternehmen · Heiligenhaus
2
offene Stellen
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