Specialist, Group Accounting | Referent (m/w/d) im Konzernrechnungswesen
Immobilien Zentrum Holding AG
Job Summary
This role involves significant responsibilities in corporate accounting, focusing on the preparation, review, and collaboration on monthly, quarterly, and annual financial statements. The successful candidate will clarify balance sheet issues, define and implement value flows, and manage intercompany chargebacks. Key duties also include creating profit and corporate plans for budget and three-year forecasts, conducting variance analyses, and financially evaluating decision proposals for management. The position requires active participation in optimizing accounting processes and digitalization initiatives, developing internal control systems, and serving as a primary contact for external auditors and tax advisors. Regular reporting to management and collaboration with external accounting teams are also essential.
Required Skills
Education
Not specified
Experience
- Professional experience in preparing monthly, quarterly, and annual financial statements
- Experience in clarifying balance sheet issues and implementing value flows
- Experience with intercompany chargebacks and corporate allocations
- Experience in creating profit and corporate planning
- Experience in conducting periodic variance analyses
- Experience in financially evaluating decision proposals for management
- Experience in developing internal control systems
- Experience in collaborating with external tax advisors and auditors
- Experience in process optimization and digitalization projects within accounting
Languages
Additional
- Not specified