Overseeing consolidation for multiple companies focusing on HGB and IFRS accounting. Engaging with operational subsidiaries regarding accounting processes and optimizations.
Responsibilities
Responsible for the partial group consolidation of various entities, with a focus on HGB and IFRS accounting
Comprehensive accounting support for the management holding, including day-to-day accounting and period/year-end closings
Support operational subsidiaries with accounting queries and process optimizations
Assist in the preparation of annual financial statements for entities subject to audit and those not subject to audit
Requirements
Several years of experience in partial group consolidation within a publicly listed (capital-markets-oriented) group
Solid knowledge of accounting, financial statements and intercompany reconciliation
Strong skills in MS Office, particularly Excel
Ideally experience with SAP S/4HANA Finance and consolidation solutions
Team-oriented with good communication skills, able to work independently and flexible during closing periods
Business-fluent German and good English skills
Benefits
Participation in the company share program, including subsidised free shares and support for occupational pension plans
Flexible working time models (e.g. part-time, flexitime, trust-based working hours, …) and the option to work remotely
Access to an external employee counselling platform for life matters (e.g. advice for caring for dependents, childcare options, support with private or professional issues, …)
Health prevention measures and sports offers, e.g. EGYM Wellpass or bike leasing
Numerous training and development opportunities in our VINCI Academy for your individual specialist and leadership career path
Employee discounts with over 700 well-known providers and much more!
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