Senior Expert, Accounting & Reporting

MEDIA CENTRAL

Senior Expert Accounting & Reporting developing financial statements from local GAAP to IFRS in a hybrid role. Collaborating on monthly and quarterly reports with a focus on quality and compliance.

Posted 6/24/2026full-timeMönchengladbach • 🇩🇪 GermanySeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Preparation, review and analysis of monthly, quarterly and annual financial statements
Ensuring the quality of balance sheets, income statements (P&L), sub-ledgers, accruals and valuation matters
Reconciling financial statements from German GAAP (HGB) to IFRS
Assessing complex accounting issues and documenting adjustments
Preparation and validation of reporting packages
Ensuring consistency between local financial statements and international reporting requirements
Preparation of cash flow statements and analysis of cash flow and working capital developments
Consolidation activities and accounting for company transactions
Preparation of audit documentation for external auditors
Further development of accounting and reporting processes, identifying standardization, automation and AI potential
Participation in ERP, reporting and finance transformation projects

Requirements

What you’ll need

Completed degree in business administration with a focus on controlling or finance, or a comparable qualification
Several years of practical experience applying HGB and IFRS
Experience preparing reporting packages in an international corporate environment
Proficient in preparing and analyzing cash flow statements
Strong understanding of balance sheet, income statement (P&L) and sub-ledgers
Proficient in using ERP systems and reporting tools
Very good German and English language skills

Benefits

Comp & perks

13.5 months' salary
30 days vacation
Attractive company pension benefits
Mobile working (remote work)
Access to various services such as on-site pharmacy and cleaning services
Discounts via Corporate Benefits
Fitness classes in our on-site gym
Ergonomic consultations with our physiotherapist
Fresh fruit daily
Option to use bike leasing (JobRad)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial statements preparationfinancial analysisGerman GAAP (HGB)IFRScash flow statementsaccounting consolidationreporting packages preparationaudit documentationaccounting process developmentstandardization

Soft Skills

analytical skillsattention to detailproblem-solvingcommunication skillsteam collaborationorganizational skillsadaptabilityproject participation

Certifications

degree in business administrationqualification in finance or controlling