Grynia Consulting GmbH

Bookkeeper

• Lead the Accounting department (10 FTE)
• Functional and disciplinary leadership of the accounting team (general ledger and sub-ledger)
• Define and ensure compliance with accounting standards
• Prepare and support the harmonization and further development of monthly and quarterly financial statements under HGB and IFRS, including balance sheet, profit & loss and cash flow statements
• Responsible for the timely preparation of annual financial statements under HGB and IFRS
• Close collaboration with other departments
• Develop and optimize relevant accounting systems and processes
• Main contact for auditors and tax advisors

Head of Accounting HGB, IFRS

• Übernahme der laufenden Buchhaltung für die einzelnen Gesellschaften und Erstellung von Monats- und Quartalsabschlüssen
• Durchführung von Budgetkalkulationen und Unterstützung bei der Erstellung von Analysen und Reportings
• Mitarbeit bei der Erstellung von Jahresabschlüssen nach HGB
• Projekt-Zusammenarbeit abteilungsübergreifend und Unterstützung bei der Weiterentwicklung/Optimierung von internen (ReWe-)Prozessen
• Ansprechperson für Interne und Externe (Steuerberatung, Wirtschaftsprüfung, Banken, Finanzamt u.ä.)

Buchhalter

Accountant

• Responsible for coding, reviewing 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, VAT returns) and work closely with accounts payable and accounts receivable teams
• Prepare monthly, quarterly and annual financial statements for individual entities in accordance with HGB and IFRS, and support the preparation of the group's consolidated financial statements
• Independently perform reconciliations with other specialist departments
• Ensure master data maintenance and regular account reconciliations

Accountant – Balance Sheet Accountant (HGB, IFRS)

• Verantwortung für die Kontierung, Kontrolle und Buchung aller laufenden Geschäftsvorfälle ausgewählter Gesellschaften im Unternehmensverbund
• Abdeckung des gesamten Spektrums der Buchhaltung mit allen Hauptbüchern (inkl. Abschlussbuchungen wie Abgrenzungen, Rückstellungen, IC-Abstimmungen, Umsatzsteuervoranmeldungen)
• Enge Zusammenarbeit mit den Teams der Kreditoren- und Debitorenbuchhaltung
• Erstellung der Monats-, Quartals- und Jahresabschlüsse für Einzelgesellschaften nach HGB und IFRS
• Unterstützung bei der Erstellung der Konzernabschlüsse der Unternehmensgruppe
• Eigenverantwortliche Abstimmungen mit anderen Fachabteilungen
• Gewährleistung der Stammdatenpflege und regelmäßiger Kontenabstimmungen

Accountant, Bilanzbuchhalter HGB, IFRS

• Take over the ongoing financial accounting for the individual companies and prepare monthly and quarterly financial statements
• Perform budget calculations and support the preparation of analyses and reports
• Assist in the preparation of annual financial statements in accordance with HGB (German Commercial Code)
• Collaborate on cross-departmental projects and support the development/optimization of internal (accounting) processes
• Act as a contact person for internal and external parties (tax advisors, auditors, banks, tax office, etc.)

• Responsible for posting, reviewing, and recording all ongoing business transactions for selected entities within the corporate group
• Cover the full spectrum of accounting with all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and close cooperation 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 the preparation of the group consolidated financial statements
• Independently coordinate reconciliations with other specialist departments
• Ensure master data maintenance and regular account reconciliations

Accountant, Financial Accountant (HGB, IFRS)

• Preparation of monthly, quarterly and annual financial statements under HGB and IFRS
• Preparation of consolidated reporting according to IFRS
• Maintenance of records required for tax purposes
• Participation in balance sheet strategy taking into account commercial and tax law requirements
• Contribution to the preparation of the annual report
• Cooperation with and professional support for the sub-ledger
• Point of contact for auditors, tax auditors and tax advisors