Senior Expert Consolidation and Reporting Hgb

vor 7 Monaten

Duesseldorf, Deutschland Staffbase Vollzeit

**About Staffbase**:
We're headquartered in Chemnitz, Germany, with offices in many locations throughout the world, including New York, London, Berlin and Dresden. Our international team counts more than 750 employees from 45+ nationalities and we have a growing base of 2200+ customers that want to transform their employee experience. We are rapidly scaling, post-Series E ($115 million funding), have strong-growing revenue, and our customers love us.

We believe that communication moves people, and people move companies. Our leading Employee Communications Platform enables leaders to connect with audiences through a multitude of channels, ensuring they can reach people in an engaging way.

As the workforce changes and global uncertainty increases, companies are under extreme pressure to drive transformation and provide a clear vision and strategy to their workforces. Providing such important information to an entire organization requires a cohesive narrative, and the ability to actually deliver that narrative to an audience that is composed of many different groups. That means this need for narrative-driven communications is also dependent on technology that allows for reach and engagement while remaining connected and providing insights. Our mission is to empower leaders and communicators to drive transformation through internal comms insights, strategies, and solutions. By fulfilling this mission, we fill the communication gap in the market.

This is a permanent, full-time position (40 hours per week) reporting directly to our Senior Finance Manager - Record to Report.

**What you'll be doing**:

- Lead the preparation of Group Consolidated Financial Statements (under IFRS) for quarterly reporting (Board, Lenders, and other external stakeholders) and annual Audited Financial Statements (with notes in German language and English translation).
- Lead the Group and Local statutory audits processes, ensuring timeliness, accuracy, completeness, and compliance with relevant accounting standards - in particular US GAAP.
- Provide expert advice and guidance on complex accounting issues, including revenue and cost recognition, leasing, Share Based Compensation, financial instruments (e.g. interest rate and FX hedging), intercompany charging and group consolidation.
- Develop and implement accounting policies and procedures in accordance with current IFRS requirements, ensuring consistency and accuracy in financial reporting across the organization.
- Collaborate with legal tax, and operations to assess the accounting implications of complex transactions, acquisitions, and other strategic initiatives.
- Develop, implement, and monitor internal control policies and procedures to safeguard company assets, mitigate financial risks, and ensure compliance with regulatory requirements.
- Identify opportunities to streamline financial reporting processes, enhance reporting efficiency, and strengthen internal controls. Implement best practices to drive continuous improvement in reporting processes.
- Lead or participate in special projects related to accounting standard updates, system implementations, or other initiatives impacting financial reporting.
- Stay updated of new and upcoming changes in IFRS standards, interpret their impact on the organization, conduct thorough research and analysis and communicate and changes required to the Finance and company leadership team..

**What you need to be successful**:

- Bachelor's degree in Finance, Accounting, or related field; preference for ACA, ACCA, CPA, MBA, or relevant advanced degrees.
- Minimum of 5 years of relevant experience in Consolidations and Financial reporting, with a focus on IFRS. Preferably in global business environments encompassing international legal entities.
- Proficient in Business German and Good English.
- Strong attention to detail.
- High ethical standards and integrity given the importance of accurate and transparent financial reporting. Adherence to professional standards and confidentiality in handling sensitive financial information.
- Communication skills, enabling effective collaboration in a global setting.
- Ability to manage ambiguity, changing priorities, and multiple deadlines.
- Hands-on experience with ERP systems (e.g., Workday, MSDynamics, NetSuite).
- Advanced Excel skills using and understanding financial models (Balance Sheets, Cash Flows, including working capital movements, and Income Statement)

**What you'll get**
- Competitive Compensation - we offer attractive salary packages including an Employee Stock Option Plan.
- Flexibility - we offer flexible working time models and the option of hybrid work, and support this with a yearly flex work allowance of €1560.
- Growth Budget - all employees get a yearly budget for external training of €1000, and one day off for growth per year (increase to two days in 2nd year).
- Wellbeing - in addition to our yearly vacation of 30 days, we're running a 4-day-work week every year in A

  • Experte Konsolidierung Und Reporting Hgb

    vor 7 Monaten

    Duesseldorf, Deutschland Staffbase Vollzeit

    **About Staffbase**: We're headquartered in Chemnitz, Germany, with offices in many locations throughout the world, including New York, London, Berlin and Dresden. Our international team counts more than 750 employees from 45+ nationalities and we have a growing base of 2200+ customers that want to transform their employee experience. We are rapidly scaling,...

  • 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...

  • Expert Tax Compliance Management and Reporting

    vor 6 Monaten

    Duesseldorf, Deutschland C&A Vollzeit

    We build on traditions as long as they don't stop us from growing. Therefore we continuously reflect our actions and strive for improvement. This is the only way we can live up to our own standards to reinvent the fashion business in a sustainable way. We see ourselves as sparringpartners for our peers in our European Headquarters in Düsseldorf and...

  • Expert Tax Compliance Management and Reporting

    vor 6 Monaten

    Duesseldorf, Deutschland C&A Vollzeit

    We build on traditions as long as they don't stop us from growing. Therefore we continuously reflect our actions and strive for improvement. This is the only way we can live up to our own standards to reinvent the fashion business in a sustainable way. We see ourselves as sparringpartners for our peers in our European Headquarters in Düsseldorf and...

  • Senior Expert Financial Accounting

    vor 2 Wochen

    Duesseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Financial Accounting (m/w/d) in Düsseldorf** Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. **Was Dich...

  • Werkstudent/-in Im Fachbereich Consolidation

    vor 7 Monaten

    Duesseldorf, Deutschland GEA Group Vollzeit

    **Werkstudent/-in im Fachbereich Consolidation (m/w/d)**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and challenging tasks, a...

  • Senior Expert Tower Finance Capex Controlling

    Vor 4 Tagen

    Duesseldorf, Deutschland Vodafone Vollzeit

    Vantage Towers is one of Europe’s leading tower companies, and our infrastructure and technologies are helping to connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our leading tower network with the agility, optimism and energy of a start-up. We’re inspired by our past successes and...

  • Hgb / Ifrs-experte (W/m/d) in Der Grundsatzabteilung

    Vor 4 Tagen

    Duesseldorf, Deutschland BDO Concunia GmbH Wirtschaftsprüfungsgesellschaft Vollzeit

    VERTRAUEN. VERÄNDERUNG. MITEINANDER.- Unterstütze unser Team zum nächstmöglichen Zeitpunkt als zuverlässiger HGB / IFRS-Experte (w/m/d) in der Grundsatzabteilung als (Senior) Consultant / (Senior) Manager (w/m/d) in Düsseldorf oder Frankfurt am Main. Das Technical Accounting Center of Excellence (TACE) ist die Fachabteilung für nationale und...

  • Senior Expert Identity and Security Solution

    vor 1 Woche

    Duesseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Identity and Security Solution Management (m/w/d)** Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. Du beschäftigst...

  • Senior Expert Accounting Principles Products

    vor 7 Monaten

    Duesseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Accounting Principles Products & Projects (m/w/d)** **Stellen-ID**: 216867 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen...

  • Senior Expert Revenue Recognition

    vor 2 Wochen

    Duesseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Revenue Recognition (m/w/d)** Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. **Was Dich erwartet**: - Du...

  • Senior Expert Business Partnering

    vor 2 Wochen

    Duesseldorf, Deutschland Vodafone Vollzeit

    Vantage Towers is one of Europe’s leading tower companies, and our infrastructure and technologies are helping to connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our leading tower network with the agility, optimism and energy of a start-up. We’re inspired by our past successes and...

  • Finance Business Partner

    vor 2 Wochen

    Duesseldorf, Deutschland Utimaco Vollzeit

    Location: Aachen/ Düsseldorf, Germany - Business Unit: Corporate Unit**Your tasks**: - As Finance Business Partner Corporate Accounting you prepare the monthly, quarterly and annual financial statements of the entire Utimaco Group according to IFRS - Contact person for the national and international group companies and carry out monthly plausibility checks...

  • Work Student

    vor 2 Wochen

    Duesseldorf, Deutschland ESL FACEIT GROUP Vollzeit

    As a Work Student for Accounts Payable, you will be part of our Global Accounting team that is responsible for ensuring that all internal and external reporting requirements are met and day-to-day operations and specifically closing and consolidation of domestic and foreign subsidiaries are running. **What you’ll do**: - Precisely sorting, scanning and...

  • Managing / Senior Director (M/F/d) - Private Equity

    vor 1 Woche

    Duesseldorf, Deutschland Alvarez and Marsal Vollzeit

    **Description** Alvarez & Marsal ("A&M") is a global consulting firm with over $2+ billion in revenues and 7000 staff offering a broad range of professional services including Restructuring, Transaction Advisory, Private Equity Performance Improvement ("PEPI"), Corporate Transformation Services, Valuations, and Disputes & Investigation Services. Companies,...

  • Senior Tax Expert

    Vor 4 Tagen

    Duesseldorf, Deutschland Project People Vollzeit

    **Job title**:Senior Tax Expert - German speaking **Location**:Düsseldorf**, **Germany **Job type**: Permanent **Salary**: Competitive salary based on experience **Responsibility**: - In charge of all the tax related for our client's entities in Germany. - Analyse Germany tax policy and regulation trends, identify potential impact on our client's...

  • Senior Expert Accounting Advisory

    vor 7 Monaten

    Duesseldorf, Deutschland Vodafone Vollzeit

    **Senior Expert Accounting Advisory (m/w/d)** **Stellen-ID**: 215470 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. **Was Dich...

  • Teamleitung (M/w/d) Reporting Und Konsolidierung

    vor 2 Wochen

    Duesseldorf, Deutschland Alliance Automotive Group Vollzeit

    **ÜBER UNS** Die Alliance Automotive Group Germany (AAGG) zählt zu den größten europäischen Handelsunternehmen für PKW- und NKW-Ersatzteile im Independent Aftermarket. Agierend in Großbritannien, Frankreich, Polen, Belgien, Niederlande und Deutschland mit einem Umsatz von über 2,3 Milliarden Euro und 12.000 Mitarbeitenden. Folgende...

  • Senior Information Security Expert

    vor 2 Wochen

    Duesseldorf, Deutschland Zync Group Vollzeit

    **Senior Information Security Expert - Dusseldorf - up to €120k** Known for their technology, but the truth is, it is humanity that drives their business forward. A global telecommunications company aiming to connect millions of people to their next generation networks in the coming years. They are working towards a world that is better connected, more...

  • Senior Group Accountant

    vor 7 Monaten

    Duesseldorf, Deutschland PPRO Vollzeit

    At PPRO, our mission is to simplify access to local payment methods and our vision is to enable the sale of goods and services to anyone in the world using their preferred way to pay. We empower partners such as Ant Group, PayPal and Stripe to access new markets, connect with more customers, and accelerate their growth. Our strength comes from our diverse...