Unser Kunde sucht, zur Verstärkung seines Teams, zum nächstmöglichen Zeitpunkt:
Group Accountant (f/m/d) - Berlin
Vollzeit
Berlin-Schöneberg
ab Sofort
Your mission:
- Consolidated Financial Statements
- You prepare consolidated financial statements in accordance with International Financial Reporting Standards (IFRS), implement ESG requirements and take over full controllership for our Holding entity (IFRS, German GAAP (HGB), Tax).
- You manage the group’s critical accounting tasks (e.g., IFRS 16, IAS 36, IAS 38, IFRS 9).
- You lead the collaboration with external auditors during the audit of our consolidated financial statements.
- You provide management reportings and insights to various stakeholders.
- Consolidation and intercompany accounting
- You lead the consolidation process for the group, including the aggregation of financial data from subsidiaries.
- You maintain and reconcile intercompany transactions, ensuring accurate elimination of intercompany balances during the consolidation process.
- You ensure timely and accurate consolidation of financial statements.
- Transfer Pricing
- You develop and implement transfer pricing policies in compliance with local regulations and global best practices.
- You prepare and document transfer pricing reports and calculations.
- Project work and ad-hoc analysis
- You provide financial due diligence support for potential mergers and acquisitions and you assist in the integration of acquired entities into the group’s financial structure.
- You prepare and deliver on-demand financial reports and analysis to support strategic decision-making and support the annual Budget process
- You actively contribute to process improvements and/or the implementation of new software applications to gain efficiencies
Your profile:
- Bachelor’s degree in accounting, finance or related field
- 3+ years of relevant experience in group accounting, with a focus on consolidation and intercompany accounting, and preparation of consolidated financial statements
- Strong knowledge of transfer pricing regulations and practices
- Sound knowledge of IFRS, German GAAP (HGB) and tax regulations
- Strong hands-on mentality and problem-solving skills
- Excellent analytical skills and attention to detail
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
Our offer:
- A safe job with a good salary: We are a very successful growing company with over 20 years of experience and an entrepreneurial mindset.
- Choose the equipment that's best for you: MacBook or PC?
- Enjoy our great office space that’s easy to reach at U Kleistpark or S Julius-Leber-Brücke.
- Ride a bike or a train: We provide a bike (Swapfiets) or support your public transport ticket (BVG).
- Become a foam master or bartender: Enjoy the best coffee machine and beer from tap in our office, and of course other drinks and fruit snacks.
- Mental well-being: Free access to Mental Health Coaching.
- You need a vacation? 28 days for everyone (after 3 years you’ll get one day extra). You don´t smoke? Get one extra day off (29 days of vacation from the start).
- You have hobbies and a family? Great. We have core hours so you can maintain flexibility.
- Hybrid: We value being a team and seeing each other at the office, but you can also work from your home.
- Global collaboration: Team up with colleagues from over 8 different nations on international projects.
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