Group Accountant (f/m/d) – Berlin

• 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.
• 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.

Kontaktinformation

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