Group Accountant

JOIN OUR TEAM

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 Job Rad, 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
• Personal Competencies
• Analytical and structured way of thinking
• Strong affinity for numbers and high quality standards
• Independent and proactive working style
• Strong communication and teamwork skills
• Ability to explain complex matters in a clear and understandable way
• Hands-on mentality in dynamic organizational structures
• Preferred Additional Qualifications
• Experience with fast-close processes
• Experience in PE-/VC-backed or international growth companies
• Knowledge of process automation / BI tools
• Experience with ESG / CSRD reporting is a plus
• HGB knowledge in addition to IFRS
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