Head of Group Consolidation

vor 7 Monaten


Duesseldorf, Deutschland Utimaco Management GmbH Vollzeit

Location: Aachen, Düsseldorf**Your tasks**:

- Autonomous preparation of the complete IFRS consolidated financial statements (monthly)
- Essential preparation of the IFRS-consolidated notes and -management report for the annual financial statements
- Internal contact person for questions regarding accounting in accordance with IFRS and HGB
- Support of the subsidiaries in the preparation of the financial statements and optimizations in the group-wide processes of preparation of financial statements
- Contact person for the auditors
- Collaboration in special projects (e.g. Fast Close & Standadization of processes)

**Your profile**:

- After your study or further education as an accountant, you already have several years of experience in consolidated financial statements (or at least five years)
- You bring sound accounting knowledge in accordance with IFRS and HGB
- You are characterized by a high affinity for IT, especially for consolidation systems (advantageous: Lucanet) and ERP systems (advantageous: SAP)
- We require good command of written and spoken English
- You are communicative, work well in teams and act with a high level of initiative

**We offer**:

- An open and friendly corporate culture characterized by constructive and collaborative interaction.
- A flexible working hours model that can be adapted to individual needs. Remote work can be practiced frequently if desired.
- Personal protection through international travel health insurance, private accident insurance, and support in the form of company pension schemes.
- Professional and personal development through targeted training opportunities.
- Free beverages, fresh fruit, and sweets.
- Participation in sports programs such as running events or back training.
- The opportunity to unwind with a round of football or PlayStation.

**Do you feel addressed?**

***:


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