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Supervisor Consolidation & Corporate Reporting (m/w)

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Unser Kunde gehört zu den führenden Kunstoffherstellern in Europa. Am Firmensitz in München suchen wir ab 10.02. oder früher einen

Supervisor Consolidation & Corporate Reporting (m/w)

Job Summary

Reponsible for the preparation of consolidated financial statements according to US-GAAP and German GAAP (HGB) as well as the corporate direct taxes & deferred taxes.

Essential Duties

  • Responsible for the preparation of consolidated financial statements according to US-GAAP and German GAAP (HGB) as well as the corporate direct taxes & deferred taxes
  • Managing the tax team (1 person) as well as the remote accountants at the Dutch holdings (2 persons)
  • Responsible for the preparation and updating of accounting guidelines according to HGB including relevant training courses; ensuring compliance with the accounting policies including relevant training implementation and amendment of accounting law according to US GAAP and HGB, thereby contributing to the analysis and conception of the implementation, organizational and in SAP or other IT systems;
  • Responsible for the preparation of the general ledger (ensuring account transparency, monitoring and execution of closing entries (e.g., cut-off, provisions, etc.), participation in the preparation of the appendix and management report, coordination of the auditors and answering their questions (incuding SOX Audit internal and external);
  • Management of the chart of accounts & consolidated accounts according to US GAAP & HGB; Technical Administration of the Consolidation Model in SAP BPC; preparation of US GAAP quarterly reporting (Disclosure Package, Cash-Flow), contact person for Corporate Accounting; participation in group reporting; 
  • As part of the tax function: determination and implementation of changes in German income tax law; preparation and creation of tax returns, assessment test; preparation of tax balance sheets for all German companies, tax planning and forecast; determination of deferred taxes and calculation of the effective tax rate; tax reporting;
  • Responsible for SAP master data management, SAP G/L account plan and the control of closing periods as well as the further development of the final automation in SAP, thereby perception of projects and special tasks, especially in connection with the main tasks and the development and implementation of process improvements for the current accounting and evaluation;
  • Contact person for auditors, tax consultants and operational auditors as well as other internal and external shareholders;
  • Close cooperation with FP&A especially in the areas of financial statement preparation and coomenting. 

Required Qualifications

  • Successfully completed economics degree or comparable education desirable CPA or International Accounting; 
  • At least five years of professional experience in auditing / tax consulting or in accounting, consolidation and taxation of a company with international affiliation; 
  • Comprehensive knowledge of HGB and US-GAAP / IFRS, direct and indirect taxes as well as consolidation and handling of an ERP system, with consolidation and reporting software as well as data warehouse solution, ideally SAP ERP, BPC, BIW; 
  • Very good knowledge of accounting according to HGB and US GAAP;
  • Very good German and English skills. 

Specific details

Project Start in 1-2 Wochen
Industry Produktion
Duration > 6 Monate
ZIP area 8xxxx

Advert details

Advert ID: 214
Displayed: 231
Expires: 03.02.2020

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