Senior Accountant
AdCapital AG
full-time
Posted on:
Location Type: Hybrid
Location: Friedberg • Germany
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Job Level
About the role
- Responsible for balance sheet accounting
- Independent management of the general and subsidiary ledgers of the holding companies
- Preparation of monthly, quarterly and annual financial statements in accordance with German GAAP (HGB)
- Reconciliation of intercompany relationships and intra-group settlements
- Posting and accrual of group allocations, investment income and financing transactions
- Maintenance and reconciliation of general ledger accounts, accounts payable and accounts receivable
- Preparation of the consolidated monthly, quarterly and annual financial statements (HGB)
- Review of compliance with group policies at the subsidiaries
- Reconciliation of intercompany balances at group level
- Participation in the development of accounting policies and internal processes
- Ad-hoc analyses and reporting for management
- Support for planning, budgeting and forecasting processes at holding level
- Preparation of VAT returns, EC sales lists (ZM reports) and assistance with tax filings
- Point of contact for auditors, tax advisors and internal audit
- Ensuring compliance with internal control systems (ICS) and group policies
Requirements
- Completed commercial training with further qualification as a certified balance sheet accountant (IHK) or a degree in business administration with a focus on accounting/finance
- Several years of professional experience in accounting, ideally within a holding or group structure
- Solid knowledge of accounting under HGB; IFRS knowledge is a plus
- Confident user of ERP systems (e.g., SAP, Microsoft Dynamics or similar)
- Confident user of consolidation systems (e.g., IBM Cognos, LucaNet or similar)
- Analytical thinking, strong numerical affinity and a structured, independent way of working
- Reliable team player with a strong sense of responsibility and good communication skills
Benefits
- A responsible position in a central finance function
- Flat hierarchies and direct collaboration with the Head of Finance of the corporate group
- Flexible working hours and a modern working environment
- Attractive compensation and development prospects within the holding
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
balance sheet accountinggeneral ledger managementfinancial statement preparationHGB complianceintercompany reconciliationaccrual accountingVAT return preparationbudgetingforecastinganalytical thinking
Soft Skills
structured workingindependent workingteam playersense of responsibilitycommunication skills
Certifications
certified balance sheet accountant (IHK)degree in business administration