Interim Group Accounting

Project overview

Company Profile

• Renowned company
• Support in accounting

Responsibilities

Requirements Profile

What you bring:

Compensation Package

If you are interested in this position, we look forward to receiving your application.

• Preparation and consolidation of group financial statements according to HGB for a group with a total of 29 companies
• Responsibility for earnings consolidation as well as reconciliation of intercompany sales and earnings
• Execution of consolidation measures, including elimination of interim profits
• Support and assistance to the companies within the scope of the monthly, quarterly, and annual closing
• Ensuring timely and high-quality group reporting
• Use and further development of consolidation processes in Lucanet as well as interfaces to ERP systems
• Several years of experience in group accounting and preparation of group financial statements according to HGB
• Sound knowledge in the consolidation of investments as well as in earnings 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 with 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

Project details

End of November

Period: April 2027

Onboarding onsite, for the year-end closing in March & April 2027

80% remote after onboarding

Project language: German and English

• Start: flexible
• Location: Backnang, DE
• Languages: German