Jobs and Careers
CY
Senior Accountant Group Accounting (m/f/d)
CYBEXGermanyfull_timeVerifiedPosted 12 Jul 2024
About the role
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<p><b>Your area of responsibility:</b><br/>
</p>
<ul>
<li>Preparation of consolidated financial statements for EMEA sub-group at month-end and year-end (including communication to financial auditors) according to IFRS (German GAAP “HGB”)</li>
<li>Perform analytical reviews of consolidated financial statements which include P&L statement, Balance sheet, and trend analysis (including communication with single entities)</li>
<li>Preparation of monthly group reporting for EMEA sub-group</li>
<li>Responsibility for monthly intercompany reconciliation within EMEA and with Goodbaby Group</li>
<li>Close communication and cooperation with Group Finance in regards to compliance with Accounting standards and application in entities of EMEA sub-group</li>
<li>Perform Impairment Tests for Goodwill (IFRS) and carrying amounts for Financial investments (German GAAP “HGB”)</li>
<li>Improvement of Accounting processes and implementation of financial controls</li>
<li>Support in proper accounting for Mergers & Acquisitions in EMEA sub-group</li>
<li>Evaluation and optimization of existing processes/workflows and tools with a focus on further digitalization and automation of respective processes and their integration into the existing SAP HANA IT landscape</li>
</ul>
<p><br/>
<b>Your qualifications:</b></p>
<p> </p>
<ul>
<li>A completed degree in Business Administration, Finance, Accounting, or a comparable field</li>
<li>At least 3-5 years of relevant experience in financial reporting and group accounting, ideally in an international environment</li>
<li>In-depth knowledge of International Financial Reporting Standards (IFRS) and the German Commercial Code (HGB)</li>
<li>Experience in conducting analytical reviews of consolidated financial statements, including income statements, balance sheets, and trend analysis</li>
<li>Experience in preparing monthly reports for corporate structures, preferably for EMEA regions</li>
<li>Strong communication skills to interact effectively with financial auditors, individual entities, and the group finance department</li>
<li>Experience in conducting impairment tests for goodwill under IFRS and for financial investments under HGB</li>
<li>Demonstrated experience in improving accounting processes and implementing financial controls</li>
<li>Experience with SAP HANA in financial reporting and management</li>
<li>Fluent in English and German, both written and spoken</li>
</ul>
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