Senior Gl Accountant Consolidation

**We Live to Discover**

Jack Wolfskin lives to discover and encourages people to go on new outdoor adventures, connecting with nature and rewilding themselves. Through sustainable German engineered apparel, footwear and equipment that protects and inspires, we enable everyone to experience more moments of outdoor discovery. Our success is based on a shared wanderlust and the collective input from our team of free spirits, forward thinkers and discoverers. Sharing the same values, we focus on having a positive impact through product innovations, more sustainable solutions and business practices as well as advocacy programs.

We encourage an open forum of ideas throughout all departments and honor collaborative discoverers who lead by introducing new paths. A career with Jack Wolfskin is anything but ordinary.

**Come on forward with us**:
Join us at our headquarters in Idstein as an **Senior GL Accountant Consolidation & Reporting** (M/F/d).**

**The story begins**:

- Collaboration and implementation of monthly consolidation with US-GAAP as well as analysis of changes and support in monthly reporting
- Further development of the consolidation process and the consolidation tool
- Coordination, monitoring and checking of general ledger-relevant issues with the responsible departments and foreign entities tax advisors
- Ensuring complete processing of monthly and Year-End closing entries
- Ongoing entries and control in the areas of equity, investments, provisions other general ledger accounts as well as intercompany reconciliation and onward intercompany charges at subsidiaries
- Contact person for our demestic and foreign subsidiaries for group reporting and financial statement related questions
- Intercompany reconciliation
- Support and coordination of projets for process optimization and related implementation (e.g. in the area of account reconciliations and provisions)
- Collaboration with auditors, tax advisors and external third parties

**Your proven path**:

- Successfully completed commercial training with a focus on accounting or tax law, preferably with additional qualifications as an accountant or international accountant
- At least 5 years of sound professional experience in finance and accounting, preferably in an internationally operating group desirable
- Good accounting knowledge according to HGB and US-GAAP
- Basic knowledge of consolidation is an advantage
- Very good knowledge of SAP S/4 HANA
- Good MS Office skills, especially Excel
- Very good written and spoken English
- Analytical skills, strong quality awareness and the willingness to constantly learn new topics are just as important for this as the ability to quickly grasp processes and concisely present optimization potentials

**We are an outdoor gear company and we act like it**:

- Exciting product world and international environment in a responsible and sustainable company
- Flexible and hybrid working
- Attractive employee discounts and additional company benefits
- Free water, coffee and tea specialties
- Bike leasing, monthly subsidies for up to two leasing contracts
- EGYM, company fitness with access to over 7000 studios
- Team events and sports activities in nature and in our own gym
- Likeminded, our partner for mental health with many training opportunities
- Mobile working from abroad, up to 4 weeks
- Company language German and English, access to language courses
- Employees recruit employees, cash bonuses if probationary period is passed

**Want to join us?**:
**Job Details**:
Title

Senior GL Accountant Consolidation & Reporting (M/F/x)

Area of activity

Finance

Location

Idstein (Headquarter)

Entry level

Professionals

Start date

as soon as possible

Contract type

no specification