Required skills
- Group Accounting
- IFRS
- HGB
- Consolidation
- Month-end closing
- Quarterly closing
- Year-end closing
- Intercompany
- SAP S/4HANA
- SAP
- Finance Transformation
- Process Optimization
Languages: German
Job description
We are looking for an experienced freelance Group Accountant to support month-end, quarterly, and year-end closing processes, including consolidation of multiple companies. The role also involves optimizing and harmonizing accounting and reporting processes.
Project overview
For an ongoing project in group accounting, we are looking for an experienced freelance Group Accountant.
The focus is on operational support for month-end, quarterly, and year-end closing processes, as well as the consolidation of multiple companies. Additionally, the existing finance team is to be supported in optimizing and harmonizing accounting and reporting processes.
Responsibilities
- Support with month-end, quarterly, and year-end closing
- Participation in group consolidation
- Creation and review of consolidation bookings
- Execution of intercompany reconciliations
- Preparation of reporting packages for the group financial statements
- Transfer and reconciliation of individual financial statements
- Handling of HGB and IFRS issues
- Collaboration with auditors and local finance teams
- Optimization of existing accounting and closing processes
- Support in the SAP S/4HANA environment
Requirements
- Several years of experience in Group Accounting
- Very good knowledge of HGB and IFRS
- Sound experience in consolidation
- Experience with month-end, quarterly, and year-end closing
- Very good knowledge of intercompany
- Practical experience with SAP, ideally SAP S/4HANA
- Experience with complex multi-company or group structures
- Very good German language skills
Nice to have
- Experience with LucaNet, SAP Group Reporting, or comparable consolidation tools
- Experience in international group structures
- Knowledge in finance transformation and process optimization
- Experience in S/4HANA migration or transformation projects
Project details
Stuttgart
Work Model: Hybrid
Utilization: 4 days per week
short notice / by arrangement
4 months + extension option
Contract Type: Freelance
- Start: ab sofort
- Remote: hybrid
- Location: Stuttgart, Deutschland, DE
- Languages: German
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