About the role

  • Accounting professional responsible for financial processes and individual financial statements at AdCapital AG. Collaboration in group and treasury-related tasks with flexible working conditions.

Responsibilities

  • Independently manage the ongoing accounting for the holding company
  • Assist with monthly, quarterly and annual closings in accordance with the German Commercial Code (HGB)
  • Support with accruals, provisions and closing entries
  • Perform account reconciliations and maintain accounts payable, accounts receivable and general ledger accounts
  • Reconcile intra-group allocations and intercompany relationships
  • Contribute to the preparation of the consolidated financial statements (HGB)
  • Prepare and provide closing data for the consolidation system
  • Support reporting and analysis activities for management
  • Support the implementation of new reporting systems
  • Contribute to the development of accounting processes and policies
  • Support liquidity planning and cash management
  • Execute and document daily payment transactions
  • Assist in managing intra-group loans and financing
  • Support bank and treasury reporting

Requirements

  • Completed commercial vocational training with a focus on accounting, ideally with additional qualification as a financial accountant (m/f/d)
  • Initial professional experience in accounting, preferably within a holding or group structure
  • Good knowledge of accounting under the German Commercial Code (HGB)
  • Confident use of ERP systems (e.g., SAP, Microsoft Dynamics or similar)
  • Initial experience with consolidation systems (e.g., IBM Cognos, LucaNet or similar) is an advantage
  • Structured, precise working style and strong numerical affinity
  • Team-oriented personality with willingness to learn and initiative

Benefits

  • Responsible tasks in a modern finance environment with group affiliation
  • Flat hierarchies and direct collaboration with the Head of Finance of the corporate group and the senior accounting team
  • Opportunities for professional development toward group accounting or treasury roles
  • Flexible working hours and a modern work environment

Job title

Accountant

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job