Senior Accountant Group Accounting - Bayreuth, Deutschland - CYBEX

Beschreibung

Your areas of responsibilities:
Preparation of consolidated financial statements for EMEA sub-group at month-end and year-end (including communication to financial auditors) according to IFRS (German GAAP "HGB")

Perform analytical reviews of consolidated financial statements which include P&L statement, Balance sheet, and trend analysis (including communication with single entities)Preparation of monthly group reporting for EMEA sub-groupResponsibility for monthly intercompany reconciliation within EMEA and with Goodbaby GroupClose communication and cooperation with Group Finance in regards to compliance with Accounting standards and application in entities of EMEA sub-groupPerform Impairment Tests for Goodwill (IFRS) and carrying amounts for Financial investments (German GAAP "HGB")Improvement of Accounting processes and implementation of financial controlsSupport in proper accounting for Mergers & Acquisitions in EMEA sub-groupEvaluation and optimization of existing processes/workflows and tools with a focus on further digitalization and automation of respective processes and their integration into the existing SAP HANA IT landscapeYour profile of qualifications:
Bachelor's degree in Accounting, Finance, or a related fieldProven expertise in crafting consolidated financial statements for EMEA sub-groups, adhering meticulously to both IFRS and German GAAP "HGB" regulationsStrong track record of effectively liaising with financial auditors, ensuring full compliance with regulatory standards and facilitating smooth audit processesExtensive experience in orchestrating monthly group reporting for EMEA sub-groups, emphasizing precision and punctuality in financial reporting proceduresProficient in orchestrating monthly intercompany reconciliations within EMEA and with the parent entity, Goodbaby Group, guaranteeing seamless alignment and accuracy in financial transactionsDemonstrated proficiency in assessing and refining existing processes and workflows, with a keen focus on advancing digitalization and automation initiativesSkilled in seamlessly integrating processes into the SAP HANA IT landscape to bolster operational efficiency and precisionCapable of thriving in fast-paced environments, exhibiting keen attention to detail, and possessing adept problem-solving skillsFluent proficiency in both German and English languages