DKV EURO SERVICE
1 Stelle · nach Relevanz
(Senior) Accountant General Ledger (gn) full-time/part-time (hybrid)
DKV EURO SERVICE
Ratingen und Umgebung
55.000–70.000 € brutto/Jahr
(Senior) Accountant General Ledger (gn) full-time/part-time (hybrid)
Anzeige auf Englisch
ArbeitsortRatingen und Umgebung
Gehalt55.000–70.000 € brutto/Jahr
HomeofficeTeilweise möglich
- hybrid/remote work options
- eBike leasing via Jobrad
In this role you will prepare statutory financial statements for key group entities and support IFRS reporting, intercompany reconciliation, and consolidation tasks. You will collaborate with finance leaders across entities, contribute to sustainability reporting, and ensure timely statutory filings with the German register. You will contribute to centralization projects and work with external auditors, while leveraging IT systems to drive accurate financial reporting. This is a hands-on senior position in a dynamic, hybrid environment that supports flexible work models and professional growth.
Leistungen / Benefits
- flexible working hours
- hybrid/remote work options
- company health management
- eBike leasing via Jobrad
- learning environment and development opportunities
- family-friendly working time models
Verantwortungsbereiche
- Prepare statutory financial statements for central group entities
- Provide data for legal entities and notes to IFRS consolidated statements and IAS 34 interim reports
- Support monthly IFRS reporting at consolidation level (intercompany reconciliation, group FP&A/Controlling collaboration, IFRS 16 tool usage)
- Assist in VAT advance return data preparation for central entities
- Handle operational accounting per IFRS and HGB for entities under responsibility
- Publish and file statutory financial statements with German Company Register
- Contribute to centralization projects for new Group companies
- Coordinate with external auditors within the area of responsibility
- Contribute accounting expertise to Group-wide IT and business projects
Zentrale Anforderungen
- Completed commercial vocational training
- Initial professional experience in operational accounting with IFRS exposure
- Strong IT affinity, particularly with SAP ERP and consolidation tools
- Strong organizational skills, structured and goal-oriented approach
- Fluent German and English ( negotiations )
- Desirable: Bilanzbuchhalter IHK or Bachelor's degree
- Desirable: experience coordinating annual financial statements for >10 entities and working with external auditors in a Group consolidation context
- strong organizational skills
- structured and goal-oriented
- communication in German and English
- SAP ERP
- consolidation tools
- IFRS