Senior Consolidation Accountant
Vor 2 Tagen
_We are a pharmaceutical company, and the next generation partner to pharma,_
- biotech, and healthcare. We bring medicines to patients through clinical trial_
- services, early access programs and commercialization of products. We recognize_
- that investing in talented people creates value for our customers, our employees,_
- our suppliers and the communities in which we live and work. Our success is based_
- on the motivation, dedication and performance of our people. We strive to go the_
- extra mile and achieve excellence in all our services._
We are hiring for the position of **Senior Consolidation** **Accountant (M/F/d) (ger.**:
**Konzenbuchhalter) **to be based in our offices in **Berlin**, for immediate start.
As a Senior Consolidation Accountant, you will be responsible for delivering
statutory accounts and group consolidation, timely delivery of books and records,
lead group and statutory audits as well as providing accounting support to
Finance team members. You will be reporting the Director of Accounting and Tax.
**Responsibilities include, but are not limited to**:
- Lead preparation of monthly statutory and consolidated accounts and
yearly closure
- Management of external financial audits
- Perform every-day accounting, in particular in relation to group
consolidation (e.g. elimination of intercompany transactions)
- Reconcile main asset and liability items, reconcile subledgers
- Support implementation of transfer price policy reconciliations
- Ensure that internal procedures and processes are followed
- Support the preparation of VAT and CIT declarations
- Provide data for management accounting
*Your profile:
*
- You have degree in Finance/Accounting
- You are a qualified accountant with at least 5 years relevant accounting
experience, in particular in group consolidation. Ideally you previously
worked in a global corporation
- You have participated, prepared and executed consolidation entries and
reports
- You have experience from managing personell and working with audit
firms
- You are business fluent in English, and the knowledge of French and/or
German would be of advantage
- Experience with MS Dynamics 365 or any ERP would be of advantage but is
not a must
This position is full-time, and we offer a competitive salary. We also offer a generous
employee benefit package including attractive, central office locations, training
courses, and a range of employee well-being perks.
Our company is home to employees from various backgrounds that speak a range
of languages.
If you have a forward-thinking attitude and are ready to go the extra mile with us,
Attachments must be in PDF format.
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