Required skills
- Group Accounting
- HGB Financial Statements
- Financial Consolidation
- LucaNet
- Microsoft Dynamics 365 Business Central
- Data Warehouse Reporting
- Merger Accounting
Languages: German
Job description
Seeking a Specialist in Group Accounting and HGB Financial Statements for a 6-month, full-time contract. The role involves supporting the creation of HGB individual financial statements and group consolidation for approximately 35 companies.
Project overview
Currently, I am looking for a Specialist in Group Accounting & HGB Financial Statements (m/f/d) for my client.
Responsibilities
- Support in the preparation and plausibility check of HGB individual financial statements
- Participation in the group consolidation of approx. 35 companies
- Support in the analysis and preparation of financial statement data from international companies
- Project-related work in carrying out cost, revenue, and capital consolidations
- Participation in the mapping of changes in corporate law and mergers within the consolidation structure
- Support in the further development of existing consolidation processes
- Assistance in the technical assessment and plausibility check of financial statement and consolidation data
- Participation in the preparation of consolidation-relevant components of the management report
- Support in knowledge transfer and building technical expertise within the existing environment
Requirements
Does this project sound exciting to you? Then I look forward to your feedback with your CV and your hourly rate. If your profile matches the requirements described, I will be happy to contact you to discuss the next steps.
- Several years of practical experience in group accounting
- Very good knowledge in the preparation of HGB individual financial statements
- Sound experience in the consolidation of corporate groups
- Ability for technical assessment and plausibility check of financial data beyond pure system application
- Experience in handling data deliveries from international companies
- Very good LucaNet knowledge
- Experience with Microsoft Dynamics 365 Business Central
- Knowledge in handling data warehouse-based reporting structures
- Experience in the area of mergers and their balance sheet representation
Project details
Immediately
6 months
Full-time
3 days per week on-site | Berlin
- Start: ab sofort
- Duration: 6 Monate
- Remote: hybrid
- Location: Berlin, Deutschland, DE
- Languages: German
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