Senior Accountant Group Accounting (m/f/d)
Bayreuth, DE
Your areas of responsibilities:
- 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”)
- Perform analytical reviews of consolidated financial statements which include P&L statement, Balance sheet, and trend analysis (including communication with single entities)
- Preparation of monthly group reporting for EMEA sub-group
- Responsibility for monthly intercompany reconciliation within EMEA and with Goodbaby Group
- Close communication and cooperation with Group Finance in regards to compliance with Accounting standards and application in entities of EMEA sub-group
- Perform Impairment Tests for Goodwill (IFRS) and carrying amounts for Financial investments (German GAAP “HGB”)
- Improvement of Accounting processes and implementation of financial controls
- Support in proper accounting for Mergers & Acquisitions in EMEA sub-group
- 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
Your profile of qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Proven expertise in crafting consolidated financial statements for EMEA sub-groups, adhering meticulously to both IFRS and German GAAP "HGB" regulations
- Strong track record of effectively liaising with financial auditors, ensuring full compliance with regulatory standards and facilitating smooth audit processes
- Extensive experience in orchestrating monthly group reporting for EMEA sub-groups, emphasizing precision and punctuality in financial reporting procedures
- Proficient in orchestrating monthly intercompany reconciliations within EMEA and with the parent entity, Goodbaby Group, guaranteeing seamless alignment and accuracy in financial transactions
- Demonstrated proficiency in assessing and refining existing processes and workflows, with a keen focus on advancing digitalization and automation initiatives
- Skilled in seamlessly integrating processes into the SAP HANA IT landscape to bolster operational efficiency and precision
- Capable of thriving in fast-paced environments, exhibiting keen attention to detail, and possessing adept problem-solving skills
- Fluent proficiency in both German and English languages