Senior Accountant (m/f/d)

As Senior Accountant (m/w/d) in Düsseldorf, you are part of our finance team and are responsible for the ongoing accounting and financial statements of individual companies of the EGC Group and are responsible for internal and external reporting. You work closely with controlling, tax advisors, auditors and other internal interfaces. Your tasks: Current accounting & financial statements: independent processing of the main and secondary accounting for several companies of the EGC Group and active participation in monthly, quarterly and annual accounts according to HGB

Account tuning & Intercompany: coordination of property, debitor and creditor accounts, clarification of differences as well as supervision and coordination of intercompany assessment

Accounting: & Depreciation Booking of assignments, depreciation and re-booking in fixed assets as well as care of activated own resources

Taxes & Compliance: Support for sales tax pre-registrations, compliance with trade and tax regulations and preparation of documents for auditors and tax advisors

Process Optimization & Digitization: Working together in the further development of ERP and consolidation systems as well as supporting the optimization of accounting processes and release workflows

Cooperation & Reporting: Contact for auditors, tax advisors and internal departments as well as support for reporting and finance evaluations

Technical support in the team: support and austerity for junior team members in accounting questions as well as active sharing of knowledge within the finance team

Interface Management & Projects: Close cooperation with Controlling, Treasury and M&A in cross-company projects and support in the integration of new companies and processes

Degree in Finance, Accounting or Comparative Business Training with Continuing Education on the Account Holder

At least 7 years of professional experience in accounting, ideally in a high-growth company or audit

Knowledge of HGB and experience in the creation of monthly and annual accounts

Experience with ERP systems such as Business Central, SAP, DATEV ideally BI tools such as Power BI or LucaNet

Safe handling of MS Excel as well as affinity for digital tools and process optimization including the introduction of new tools

Understanding Intercompany Processes and Experience in Cooperation with Investors

Structured, reliable and independent working with high quality awareness

Analytical thinking and high numerical affinity

Team spirit and communication strength in cooperation with internal and external contacts

German language skills, English knowledge of advantage

Design space & responsibility: You actively support the development and development of modern finance and accounting processes

Professional and personal development: You continuously develop your knowledge in accounting, consolidation and finance systems

Holidays & flexible working hours: 30 days vacation per year at a 5-day week as well as flexible working time models and the possibility of mobile work

Health Promotion: Additional Health Insurance, Health Promotion Offers

Mobility & Infrastructure: JobRad-Leasing, future public support and free parking at our locations

Team Culture & Events: Regular corporate events and joint activities strengthen team cohesion

Employee Benefits: Corporate Benefits with diverse offers for our employees

Part of the success: Employee participation programme to participate directly in the success of the company