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Specialist (f/m) Group Accounting - Germany  

Company managed [?] Still accepting applications

Posted on : 20 August 2017

Project Description

Division: Corporate

The Corporate Division is responsible for centralized functions that include Finance and Controlling, HR, IT, Quality Management and Supply Chain Management. It provides essential services and support to all business divisions. Moreover, it is an important project initiator and leader within the international network.

Your Responsibilities:

  • Consolidate group result and prepare quarterly and year-end financial reports
  • Develop further and adapt accounting practice to legal amendments (e.g. amendment of IFRS in regard to Leasing)
  • Support monthly closing process for management reporting of result, plan and forecasts
  • Develop and maintain a group accounting manual
  • Assist Group Controller and Olympus subsidiaries in all accounting and reporting matters, IFRS accounting, and launch appropriate countermeasures to reporting quality problems
  • Analyze and summarize monthly results regarding P&L, balance, product areas, market information etc. in compliance with the Accounting Manual
  • Act as tax department, e.g. deferred tax calculation
  • Support creation and maintenance of centralized process documentation (QM and J-Sox) in Group Accounting

Your Qualifications:

  • University degree in Business Economics with a focus on accounting or a similar qualification
  • Several years of relevant work experience
  • Specialist for IFRS
  • Experience in group consolidation, ideally including the analytical usage of the consolidation tool Oracle Enterprise Performance Management/Hyperion
  • Fluent English to manage European Accounting Practice
  • Proficiency in MS Office, especially MS Excel, and in SAP (FI, CO)
  • Excellent communication and intercultural skills
  • Strong analytical skills
  • Target driven team player with ability to work independently