Philips GmbH | Germany | 22xxx, 21xxx, 20xxx Hamburg | Permanent position | Full time | Published since: 02.01.2026 on stepstone.de
Statutory, Fiscal and Special Accounting Manager (m/f/d)
As Statutory, Fiscal and Special Accounting Manager (m/w/d), you will be coordinating the HGB Annual Financial Statement including the Annual Report and will accompany the audit by external auditors. You are responsible for the determination and booking of the corporate taxes according to IFRS and HGB in close coordination with the tax department and are consulting the relevant systems. In addition, you take the accounting treatment of special topics such as acquisitions, holdings and dividend distributions. The comprehensive support of the German holding company as part of the monthly IFRS financial statements completes your diverse range of responsibility. You will work in close cooperation with our hubs in India and Poland as well as external service providers. .
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Your tasks • Your profile • What we offer
Coordination and creation of the HGB annual financial statements incl. Annual Report, Annex and Position Report and Implementation of Changing Legal Requirements including the Care of the Trade Balance Directive for Philips Germany
Contact person*in for auditors and accompaniment of audits
Creation of equity derivatives IFRS to HGB according to the Philips Group requirements
Compilation of reports for Supervisory Board meetings and presentation and explanation of the accounts and balance sheet key figures on management
Determination and booking of monthly and annual corporate taxes (IFRS & HGB)
After-calculation (return to commission) of current and latent tax positions
Support of the tax department for financial issues and audits
Implementation of controls under the internal financial control system (ICS SOx)
Accountant treatment of special topics such as acquisitions, divestments, holdings, profits and dividend distributions
Support of the German Holding Company (Country Organisation) of Philips GmbH as part of IFRS monthly financial statements
Successfully completed studies in the field of BWL, controlling and accounting or accounting Long-term professional experience in financial accounting or tax consulting
Knowledge gained in international (IFRS) and national (HGB) accounting
Successfully filed account holder review
Very good knowledge of tax accounting with a focus on corporate taxes
Analytical skills as well as structured and self-motivated working
Communication strength and team orientation, especially in the international environment
Experience in team leadership
Very good knowledge of SAP R/3 and MS Office
German and English skills
attractive non-tariff remuneration Annual leave: 30 days Mobility: subsidised Germany ticket, leasing options for private use (bicycles, cars, smartphones, ...) Philips University & Philips in Balance: various health and personal development offers Philips Pensionskasse: employee-funded pension Paid partner period: 2 weeks paid time for partners:in connection with the birth of a child Philips MyShop: discounted Philips products Catering: free drinks & cheap prices in our canteen and in the Philistro Culture: Duz culture, a paid day for volunteer activity, various team/cultural activities (to sustainability, diversity, ...), etc. .
Location
![]() | Philips GmbH | |
| 22335 Hamburg | ||
| Germany |
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