Senior Consolidation Accountant

Vor 7 Tagen


Berlin, Berlin, Deutschland Q ENERGY Vollzeit

Job Summary

We are seeking a highly skilled Senior Consolidation Accountant to join our team at Q ENERGY. As a key member of our finance department, you will be responsible for performing monthly, quarterly, and year-end closing consolidation, and preparing appropriate financial statements.

Key Responsibilities

  • Consolidation and Financial Reporting: Perform monthly, quarterly, and year-end closing consolidation, and prepare financial statements in accordance with IFRS.
  • Intercompany Transactions and Reconciliation: Responsible for intercompany transactions and reconciliation, ensuring accurate and timely reporting.
  • Financial Analysis and Review: Analyze and review financial statements, compute intercompany management fees, and issue invoices.
  • ICFR Design and Operation Assessment: Conduct the yearly ICFR design and operation assessment for Q ENERGY.
  • Stakeholder Coordination: Coordinate with internal and external stakeholders for timely financial reporting.

Requirements

  • Education and Experience: Degree in Finance or Accounting related studies, with at least 5 years of experience working in a listed company.
  • IFRS Knowledge: Extended knowledge of IFRS requirements and regulations.
  • Language Skills: Fluency in English; any additional language is a plus.

Benefits

  • Workplace and Culture: Our modern office building is easily accessible, and we foster a supportive atmosphere with open communication and knowledge sharing.
  • Professional Development: We encourage individual training opportunities and support your professional and personal growth.
  • Work-Life Balance: Flexible working hours, home office, and 32 days of holiday per year ensure a healthy balance between work and leisure.
  • Other Benefits: Company pension plan, accident insurance, employee discounts, and support for public transport and lunches.


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