Required skills
- General Ledger Accounting
- HGB
- IFRS
- SAP R/3
- MS Excel
- Shared Service Center Management
- Provisions Management
- Controlling
Languages: German
Job description
An interim accountant is needed to support year-end closing activities for a renowned company near Ulm. The role involves operational tasks in general ledger accounting and financial statement preparation.
Project overview
Company Profile
- Renowned company
- Exciting project, support with year-end closing
Responsibilities
Candidate Profile
Compensation Package
If you are interested in this position, we look forward to receiving your application.
- Operational involvement in General Ledger Accounting
- Performing manual postings in SAP R/3
- Preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS
- Support of 2-3 companies in the accounting environment
- Coordination and operational processing of the provisions process in agreement with controlling
- Collaboration with the Shared Service Center (SSC) in Poland as well as management and review of outsourced accounting processes
- Identification of further processes for potential transfer to the SSC
- Work in an international matrix organization
- Several years of experience in General Ledger Accounting
- Sound knowledge in the preparation of monthly, quarterly, and annual financial statements
- Very good knowledge of HGB and IFRS
- Experience with manual postings and complex accounting issues
- Confident use of SAP R/3 and MS Excel
- Experience in collaborating with Shared Service Centers
- Understanding of provisions processes and controlling interfaces
- Analytical mindset and ability to interpret balance sheet and earnings developments
- Experience in matrix structures and international corporate environments is an advantage
- Independent, structured, and hands-on working style with high operational implementation competence
Project details
asap
Period: -28.02.2027, with option for extension
Remote / On-site near Ulm
On-site onboarding, year-end closing booking on-site activity
Project Language: German/English
- Start: flexible
- Location: Ulm, DE
- Languages: German
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Found on Michael Page DE