(Senior) Accountant General Ledger full-time/part-time (hybrid)

You prepare the statutory financial statements of the key centrally managed Group entities. You work closely with the Finance Business Directors and Managers of Remobis, GFX, ATS and In. Nuce. You provide relevant data for the legal entities under your responsibility and contribute to the preparation of the notes to the IFRS consolidated financial statements, including interim financial statements in accordance with IAS 34, as well as sustainability reporting.

You support the finalization of the monthly IFRS reporting for the legal entities under your responsibility at the first level of consolidation. This includes, in particular, intercompany reconciliation, collaboration with Group FP A/Controlling, and the use of the IFRS 16 tool for lessees and lessors. You support the preparation of VAT advance returns for the central entities by providing the required data.

You handle operational accounting matters in accordance with IFRS and HGB for the legal entities under your responsibility. You are responsible for the publication and filing of statutory financial statements with the German Company Register. From an Accounting perspective, you support centralization projects for the integration of new and additional Group companies.

You coordinate with external auditors within your area of responsibility. You contribute your Accounting expertise to Group-wide IT and business projects.