Grynia Consulting GmbH

Bookkeeper

• Responsible for ongoing financial accounting for the individual companies
• Preparation of monthly and quarterly financial statements
• Performing budget calculations and supporting the preparation of analyses and reports
• Assisting with the preparation of annual financial statements in accordance with the German Commercial Code (HGB)
• Cross-departmental collaboration on projects
• Support in the further development and optimization of internal accounting (ReWe) processes
• Point of contact for internal and external stakeholders (tax advisors, auditors, banks, tax authorities, etc.)

Accountant

• Preparation of monthly, quarterly and annual financial statements in accordance with HGB and IFRS, and preparation of consolidated reporting under IFRS
• Maintenance of records required for tax purposes
• Participation in balance sheet strategy, taking commercial and tax law requirements into account
• Support in preparing the annual corporate (management) report
• Collaboration with and technical support for the sub-ledger
• Point of contact for auditors, tax auditors and tax advisors

Accountant HGB, IFRS

• Responsible for coding, checking and posting all ongoing business transactions for selected companies within the corporate group
• Cover the full spectrum of accounting across all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, and VAT returns) and work closely with the accounts payable and accounts receivable teams
• Preparation of monthly, quarterly and annual financial statements for individual entities under HGB and IFRS, and support in preparing the group consolidated financial statements
• Independently coordinate reconciliations with other departments
• Ensure maintenance of master data and regular account reconciliations

Accountant

Accountant HGB, IFRS

Accountant – Certified Financial Accountant (HGB, IFRS)