Required skills
- Group Accounting
- HGB
- Consolidation
- Profit Consolidation
- Intercompany Reconciliation
- Interim Profit Elimination
- Lucanet
- Financial Reporting
- ERP Systems
Languages: German
Job description
Interim Group Accountant needed for a production company to handle ongoing group accounting tasks and ensure reliable financial data. The role involves preparing and consolidating financial statements and supporting subsidiary companies.
Project overview
As an Interim Group Accountant in a production environment, you will take over ongoing tasks in group accounting and ensure reliable financial data. You will work in the Accounting & Finance department and contribute to the structured continuation of bookkeeping.
Client Details
Project details
End of November
Period: April 2027
Onboarding on-site, for the year-end closing in March & April 2027
80% remote after onboarding
Project language: German and English
Description
Profile
What you bring:
Job Offer
If you are interested in this position, we look forward to your application.
- Preparation and consolidation of group financial statements according to HGB for a group with a total of 29 companies
- Responsibility for profit consolidation and reconciliation of intercompany sales and profits
- Execution of consolidation measures, including elimination of interim profits
- Support and assistance for the companies within the scope of monthly, quarterly, and annual financial statements
- Ensuring timely and high-quality group reporting
- Use and further development of consolidation processes in Lucanet and interfaces to ERP systems
- Several years of experience in group accounting and preparation of group financial statements according to HGB
- Profound knowledge in the consolidation of investments and profit consolidation
- Practical experience in the elimination of interim profits
- Very confident use of Lucanet is required
- Knowledge of Microsoft Dynamics NAV or Business Central is an advantage
- Experience in a manufacturing environment or in manufacturing companies is desirable
- Very good English skills for collaboration in an international group environment
- Structured, independent, and analytical way of working with a high affinity for numbers and a hands-on mentality
- Start: 2026-11
- Duration: 6 Monate
- Remote: onsite
- Location: Backnang (71522), Deutschland, DE
- Languages: German
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