
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.:
- central contact person for issues relating to contract data maintenance and the assurance of correct data recording;
- carrying out the necessary checks and analyses of automated accounting processes to ensure the correct IFRS accounting of leases;
- 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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