Part - time Buchhalter*in for managing property accounts at MARAX Hausverwaltung in München. Flexible remote options available with a focus on residential property accounting tasks.
About the role
- Senior Accountant responsible for financial reporting and accounting processes in a holding company. Working with subsidiaries and ensuring compliance with financial regulations.
Responsibilities
- Responsible for balance sheet accounting
- Independent management of the general and subsidiary ledgers of the holding companies
- Preparation of monthly, quarterly and annual financial statements in accordance with German GAAP (HGB)
- Reconciliation of intercompany relationships and intra-group settlements
- Posting and accrual of group allocations, investment income and financing transactions
- Maintenance and reconciliation of general ledger accounts, accounts payable and accounts receivable
- Preparation of the consolidated monthly, quarterly and annual financial statements (HGB)
- Review of compliance with group policies at the subsidiaries
- Reconciliation of intercompany balances at group level
- Participation in the development of accounting policies and internal processes
- Ad-hoc analyses and reporting for management
- Support for planning, budgeting and forecasting processes at holding level
- Preparation of VAT returns, EC sales lists (ZM reports) and assistance with tax filings
- Point of contact for auditors, tax advisors and internal audit
- Ensuring compliance with internal control systems (ICS) and group policies
Requirements
- Completed commercial training with further qualification as a certified balance sheet accountant (IHK) or a degree in business administration with a focus on accounting/finance
- Several years of professional experience in accounting, ideally within a holding or group structure
- Solid knowledge of accounting under HGB; IFRS knowledge is a plus
- Confident user of ERP systems (e.g., SAP, Microsoft Dynamics or similar)
- Confident user of consolidation systems (e.g., IBM Cognos, LucaNet or similar)
- Analytical thinking, strong numerical affinity and a structured, independent way of working
- Reliable team player with a strong sense of responsibility and good communication skills
Benefits
- A responsible position in a central finance function
- Flat hierarchies and direct collaboration with the Head of Finance of the corporate group
- Flexible working hours and a modern working environment
- Attractive compensation and development prospects within the holding
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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