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Accountant IFRS Group Reporting

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Duties

  • Participation in the preparation of consolidated financial statements (quarterly) including notes according to IFRS;
  • Accounting assessments (IFRS) of matters of low to medium complexity;
  • Plausibility checks of the subsidiaries’ reporting packages to be included in the consolidated financial statements;
  • Contact person for Group companies, including on issues relating to IFRS accounting and the reporting in SEM-BCS;
  • Responsible for ensuring the correct IFRS accounting of lessee contracts in the company Group, including e.g.:
  1. central contact person for issues relating to contract data maintenance and the assurance of correct data recording;
  2. carrying out the necessary checks and analyses of automated accounting processes to ensure the correct IFRS accounting of leases;
  3. clarifying differences with the IT department and/or Group companies.
  • Participation in projects in the Group Accounting context (including implementation of new IFRS and S/4Hana-transformation).

 

Requirements

  • Knowledge of IFRS, accounting, and consolidation;
  • Confident handling of SAP (SAP-FI, SEM-BCS ) - not absolutely necessary, but preferred MS Office;
  • Excellent written and verbal communication skills in English;
  • Authentic, empathic and trustworthy personality;
  • Excellent communication and interpersonal skills;
  • Strong analytical and problem-solving abilities;
  • Proactive and independent way of working.

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