Group Accountant

Stellenbeschreibung:

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The Senior Accountant is responsible for the preparation, analysis, and quality assurance of IFRS financial statements as well as the execution of group consolidation within the corporate group. The role acts as a central interface between Group Accounting, local finance teams, auditors, and other stakeholders. In addition, the person is expected to actively contribute to the optimization and digitalization of accounting processes, particularly within the Lucanet environment.

OUR CULTURE DRIVES OUR BENEFITS

You're important. We foster a trusting environment and lifelong learning to support your individual development. Set personal development goals, receive support and regular feedback – wegive you the tools to succeed.
Living our values. Our values connect us. They shape how we work and collaborate across teams and cultures, creating belonging, trust, and an environment where everyone can thrive.
Great atmosphere. We cultivate a dynamic culture where shared goals bring us together. From unforgettable company events to volunteering initiatives, we inspire and empower each other to make a positive impact.
Work-life balance is a must. Enjoy a modern office with state-of-the-art equipment, flexible working hours, and a hybrid model – including the ability to work from abroad within the EU. Paid vacation is standard, and for longer breaks, we offer a sabbatical because your free time matters too.
Special Perks Just for You. We offer you other exciting benefits, such as salary optimization in the form of customized bonus and benefit programs, as well as corporate shopping benefits.
Health is a priority. We support your well-being with company-sponsored sports programs for the use of various fitness studios, bicycle leasing via JobRad, and mental health counseling.

YOUR IMPACT

IFRS Accounting & Reporting

Preparation of monthly, quarterly, and annual group financial statements in accordance with IFRS
Ensuring compliance with relevant IFRS standards
Preparation of IFRS memos and accounting policies
Analysis of complex accounting topics (e.g., revenue recognition, leasing, provisions, intercompany transactions)
Preparing consolidated financial statements, disclosures and management reporting
Preparing of the group cash flow statement
Support in group report (technical preparation and support to the entities in delivering monthly group reporting)
Maintaining IFRS 16 Leasing tool for reporting input
Preparing special annual reporting input e.g. for IAS 12 or IAS 19

Consolidation

Execution of group consolidation in the Lucanet system including accounting for PPA (purchase price allocation) adjustments
Reconciliation and elimination of intercompany transactions
Performing currency translations and capital consolidations
Maintenance and further development of the group chart of accounts
Analysis and commentary on consolidation effects

Systems & Process Responsibility

Key User / Power User for Lucanet
Support in optimizing and automating closing and reporting processes
Participation in finance transformation and digitalization projects
Support in onboarding new entities or integrating new systems
Ensuring high data quality and efficient reporting processes
Engage and promote actively the implementation of AI usage in Finance

Audit & Compliance

Main contact for auditors and internal stakeholders
Support during annual audits
Ensuring compliance with internal controls and accounting policies
Documentation of relevant processes and controls

THIS IS YOU

Professional Qualifications

Successfully completed a degree in Business Administration, Finance, Accounting, or a comparable field
Several years of professional experience in Group Accounting / Consolidation Accounting
Strong knowledge of IFRS
Experience in group consolidation
Advanced knowledge of Lucanet (consolidation and reporting)
Experience with ERP systems (e.g., SAP, Microsoft Dynamics 365 Business Central, Oracle, Navision, or similar)
Advanced Excel skills
Fluency in English (C2) and German (C2).
Experience in an international environment is an advantage