Cargo
Especialista em contabilidade em alemanha (SE) – alemanha
Requisitos
We are looking for an Accounting Specialist to support the local Accounting team in delivering accurate, timely, and high-quality financial information in line with Group standards. This role plays a key part in group reporting, intercompany processes, and monthly cost closing, working closely with internal stakeholders across the organization. This position requires a strong analytical mindset, attention to detail, and the ability to interact with multiple areas in a dynamic and deadline‑driven environment.
Role Purpose: The Accounting Specialist supports group reporting activities and intercompany reconciliation processes, contributing to monthly cost closing, variance analysis, and the maintenance of a strong internal control environment. The role ensures compliance with accounting policies while providing reliable financial insights to support business decisions.
Key Responsibilities
Group Reporting
* Prepare and submit group reporting packages in line with corporate deadlines.
* Analyze and explain balance variations versus prior periods.
* Support group‑level requests with accurate and well‑documented information.
Intercompany Reconciliation
* Manage monthly intercompany declarations and reconciliations with group entities.
* Investigate discrepancies, ensuring timely resolution and proper documentation.
* Continuously improve reconciliation processes to reduce closing workload and variances.
Monthly Cost Closing & Analysis
* Perform monthly closing activities for assigned cost categories.
* Ensure cost provisions are accurate, well‑documented, and aligned with business reality.
* Partner with Cost Control to analyze cost evolution and key drivers.
Internal Control & Compliance
* Ensure compliance with group accounting policies and internal control procedures.
* Review and update controls as processes evolve.
* Monitor adherence to authorization and approval policies.
Management & Interaction Scope
* Strong interaction with Accounting, Cost Control, AP, AR, HR, and Administrative teams.
* Interface with shared services and group entities.
Profile Requirements
* Degree in Accounting.
* Proven experience in accounting, auditing, cost reporting, and intercompany processes.
* Strong analytical skills and attention to detail.
* Fluent English is required.
* Ability to work collaboratively in a fast‑paced, deadline‑oriented environment.
Key Competencies
* Analytical Thinking
* Financial Acumen
* Problem Solving
* Communication
* Results Orientation
* Attention to Detail
* Teamwork
Salário
A Combinar
Benefícios
Não informado
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