Senior Accountant (Group Reporting) (m/f/d)
Core
Drive independent Group Reporting operations, including end-to-end consolidation, intercompany management, and financial reporting under US GAAP.
Role type
Senior IC accountant (group reporting & consolidation)
Builds
Group consolidation platform and US GAAP reporting framework
Domain
Finance / Multi-entity group accounting
Required skills
Group consolidation, Intercompany accounting, US GAAP, Foreign currency translation, Advanced Excel, Financial statement preparation
Preferred skills
Big 4 audit background, ERP/consolidation system implementation, Managing distributed financial operations
Responsibilities
Execute monthly consolidation and prepare elimination entries, Calculate intercompany charges and maintain transaction matrices, Prepare lender reporting and US GAAP financial statements, Review international trial balances for data integrity, Support audit controls and equity compensation schedules, Provide backup for treasury cash positioning
Seniority
Senior, hands-on IC