VOTRE PROCHAIN CHAPITRE
Group Accountant
À propos du poste
• Manage and oversee monthly consolidation under German GAAP (HGB) and IFRS, including intercompany eliminations, reconciliations, and reporting
• Further develop consolidation logic in NetSuite
• Analyze and resolve intercompany balances and FX differences between subsidiaries
• Drive the preparation of annual financial statements at both group and individual-entity level
• Provide support in AR and AP processes as needed
• Review and post vendor bills, credit notes, and dunning runs
• Support the monthly open-item review for accounts payable and accounts receivable
• Contribute to internal Finance projects focused on process improvements, system enhancements, and reporting initiatives
• Document and roll out new Finance processes
• Manage cross-functional Finance/Operations topics
• Contribute to special projects such as system implementations, chart-of-accounts adjustments, and structural changes
• Support bank postings and bank reconciliations as a backup
• Prepare VAT advance returns and process tax-related account corrections as needed
• Report directly to the Senior Manager Accounting
• Degree in Business Administration, Economics, Accounting, or a related field; alternatively, an IHK-certified accountant or comparable qualification
• At least 5 years of professional experience in accounting, audit, or financial analysis, with a clear focus on group accounting and consolidation
• Knowledge of German GAAP (HGB)
• IFRS knowledge is an advantage
• Experience with ERP systems, ideally NetSuite or a comparable system such as SAP or Microsoft Dynamics
• Understanding of intercompany structures, eliminations, and FX valuation
• Project experience is a plus
• Highly accurate, pragmatic, and solution-oriented working style
• Excellent communication skills
• Flexibility and enthusiasm for managing multiple topics in parallel
• Very good German and good English skills (B2+) are essential
• 30 days of annual leave plus 5 additional leave days and 5 baby-leave days, prorated according to the working-time model
• Discounts at sustainable online shops
• The opportunity to join a company at the forefront of clean-tech innovation
• A team where you will feel welcome from day one
• Genuine equal opportunities and a diverse working environment