Senior Group Financial Reporting Expert
Vor 6 Tagen
**ZEAL Network SE** is an international, listed group of companies that has been creating exciting and entertaining lottery experiences for over 20 years. In Germany, we are the largest provider of online lotteries through our brands, LOTTO24 and Tipp24. In Spain we work with the second largest national lottery, ONCE. Through ZEAL Ventures, we are involved in exciting e-commerce start-ups such as Omaze and DAYMADE. We have 250+ employees from various countries who act independently and think in a visionary way. Our corporate culture is characterized by team spirit, empowerment, and high ambition. Together we have a clear goal: to encourage people to dream.
**Your tasks**:
- Provide active assistance in transforming the accounting data into our quarterly, semi-annual and annual financial statements under IFRS and/or HGB
- Support the external audit of the ZEAL Group and co-ordinate other audits as appropriate.
- Continuously review the effectiveness of complex end -to-end processes by ensuring that all financial reporting risks are addressed.
- Review balance sheet and P&L reconciliations as part of our regular accounting processes and ensure adequate, relevant and timely documentation as well as challenge the assumptions used.
- Prepare and review documentation in relation to reporting treatment and accounting matters.
- Support the ongoing improvement of our internal control structure and finance processes and, where necessary, manage the resolution of financial control issues.
- Partner with other finance teams for the implementation of IFRS and/or HGB accounting changes.
- Provide financial analysis and act as sparring partner to other teams to meet company focused goals, such as finance transformation strategies
- Liaise with external service providers, auditors and tax advisors
**What you offer us**:
- You have 3+ years of audit experience in a Big4 or Next10 accounting firm
- You have a good knowledge in group accounting according to IFRS and in the German commercial code (HGB)
- You have experience in complex systems and processes, ideally in an e-commerce setting.
- You love analyzing numbers and data as much as you love interacting with people
- You work very independently, reliably and conscientiously.
- You master MS Office. Knowledge of Business Central,Tagetik and/or Lucanet is a plus.
- You enjoy working in a dynamic corporate environment with different cultures and can also communicate well in English and German
- This position is based in Hamburg but allows for 2-3 days of homeoffice per week
**What we offer**:
- A state-of-the-art company culture of a modern and successful e-commerce company
- A highly competent, interdisciplinary team in which you can actively contribute with your knowledge and ideas
- A product organisation that supports your personal growth plus a yearly development budget of EUR 1,500;
- for your development
- No micromanagement, but a lot of trust into your ability to deliver and perform
- Independent and innovative way of working and a believe real flexible work. You can take your unlimited vacation days spontaneously; we work in a hybrid model and provide you with technical home office equipment,
- Once a quarter a company event where we all get together and celebrate, as well as regular team events and small get-togethers
- Challenging tasks and lots of fun
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