Konsolidierer, SAP FI & Lucanet, HGB & IFRS
Für unseren Kunden im Rhein-Main-Gebiet suche ich
ab sofort
einen
Interim Bilanzbuchhalter (m/w/d) mit sehr guten Konsolidierungskenntnissen (15 Gesellschaften im In- und Ausland).
Responsibilities:
- Preparation of timely month-end, quarter-end and year-end close group accounts in accordance with German GAAP (HGB) and IFRS
- Coordinate with the Finance teams of our international subsidiaries and ensure consistent application of IFRS group accounting policies
- Ensure proper recognition of group adjustments and elimination entries
- Continuously support of the group financial transformation and improvements process
- Support the team in the preparation process of the consolidated financial statements
- Close collaboration with financial controlling
- Intercompany accounts reconciliation
- Contact person for audits and support of external advisors/ auditors
- Prepare documentation for external and internal audits
Skills and experience:
- Many years of experience in Group accounting/ Group Controlling
- Familiar with SAP FI and Lucanet (Consolidation Tool)
- Solid technical background, including consolidated reporting and statutory reporting experience as well as excel and power point skills
- Good language skills (German and English)
Projekteckdaten:
- Einsatzort: Nähe Frankfurt
- Projektstart:
Ab sofort
- Projektdauer: 6 Monate, evtl. Verlängerung
- Vollzeit
aktuellen CV in Wordformat sowie Ihren All-In Tagessatz
an o.wert[at]huxley.com zu senden. Auf Ihre Rückmeldung freue ich mich und wünsche Ihnen ein schönes Wochenende!
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