Accountant / Financial Accountant Group Accounting & Consolidated Financial Statements (m/f/d)

Two worlds. An exciting task. Our Group Accounting is responsible for the ongoing accounting of selected subsidiaries as well as the HGB consolidated financial statements. In this position, you therefore combine the independent financial accounting with the cooperation at the HGB consolidated financial statements. Financial accounting: Own supervision of ongoing financial accounting for a defined group of our Group companies in DATEV (debitors, creditors and property accounts) Accounts & Payments: Accounting and Accounting, Maintenance of Open Posts and Mahnhood, and Implementation of Payments including SEPA Transfers and Debits Taxes & financial statements: creation of sales tax pre-registrations and statistical reports as well as cooperation in monthly and annual accounts according to HGB in coordination with tax advice Software & Data Quality: Scheduled processing of individual financial statements for LucaNet and ensuring high data quality as a basis for consolidation Consolidated financial statements: cooperation in the production of the HGB consolidated financial statements in LucaNet – from consolidated financial statements and consolidated financial statements to the capital flow accounting Consolidation & Intercompany: Expenditure, income and debt consolidation and support in the initial and subsequent consolidation of our subsidiaries Systems & Processes: Care, quality assurance and support in the further development of LucaNet as well as the DATEV-LucaNet interfaces and import processes

Training & experience: Complete commercial training, e.g. as a tax specialist or accountant, as an alternative to an economic study with a focus on accounting and several years of experience in financial accounting. A further development to the account holder (IHK) is a plus. HGB & Accounting: Good knowledge of current accounting, annual accounts and turnover tax. Experience in Group Accounting is welcome, but no requirement Tools: Secure handling of DATEV (Kanzlei-Rechnungswesen or companies online) and MS-Excel. First experience with LucaNet or comparable consolidation tools is of advantage – more important is the willingness to work on the topic. Language: Very good German knowledge in word and writing That makes you Structure & Quality: Careful, structured and reliable operation – even with tight deadlines You're reviewing Readiness to learn: You are interested in developing your own knowledge and gradually growing into more complex issues of corporate accounting Team spirit: joy in cooperation, uncomplicated communication and reliable exchange with colleagues and internal and external contacts.

Stability: An indefinite workplace in an established and future-oriented company. Work-life balance: With flexible working time models, we help you connect your private life and the job well. And if your four-legged friend wants to go to the office, he is also welcome to us. Benefits & Offers: Whether exclusive discounts on corporate benefits or a monthly extra credit with Probonio – attractive extras are waiting for you. Flexibly on the go: With us you benefit from free parking and e-loading stations for your car, covered and safe bicycle parking with charging facilities and bike leasing. True team feeling: With us there are short ways, direct exchange and a coexistence at eye level. We maintain an open and personal corporate culture where your ideas and perspectives are welcome. Already in the interview you get an authentic impression of it – and in our personal onboarding you can experience it directly. Agile's work & innovation: Your voice is heard. As part of our growing business, you have the opportunity to actively shape and promote topics. Teamwork makes the dream work: the fun doesn't come too short – whether in everyday work, in the after-work, in cinema or in games, or on our team trips in Germany and abroad. Because the best teams are created not only at work, but also at shared experiences. Good food, good mood: Our in-house Hansebistro offers a wide range of daily hot dishes, sweet and savoury snacks and delicious drinks. Without coffee, without you? Vitamin feed and hydrogenation is of course also ensured – what would be Benefits without free fruit and water? Further development potential: standstill? - Not with us! We support you with internal & external offers in your further development. .