Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Accountant responsible for financial reporting according to HGB and IFRS. Join Grynia Consulting GmbH in a hybrid role in Köln, contributing to a collaborative team environment.
Responsibilities
- Responsible for coding, reviewing and posting all ongoing business transactions for selected entities within the corporate group
- Cover the full spectrum of accounting across all ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, and VAT returns) and work closely with the accounts payable and accounts receivable teams
- Prepare monthly, quarterly and annual financial statements for individual entities according to HGB and IFRS and support the preparation of the group's consolidated financial statements
- Independently conduct reconciliations with other departments
- Ensure master data maintenance and regular account reconciliations
Requirements
- Completed commercial vocational training with an additional qualification as Bilanzbuchhalter (certified financial accountant) (m/f/d) and/or a degree in business administration
- At least initial professional experience in accounting within a company, tax consultancy or auditing firm and good knowledge of accounting requirements under HGB; basic knowledge of international accounting (IFRS) is desirable
- Familiarity with relevant financial accounting systems, ideally SAP R/3 or S/4 HANA
- Good knowledge of MS Office (especially Excel) is required
- Very good German and at least good English skills (B2)
- High degree of independence, initiative and sense of responsibility, and enjoyment of working in a team
- Strong analytical thinking and a confident demeanor, with absolute discretion, accuracy and reliability
Benefits
- Permanent part-time or full-time position (30–39 hrs/week)
- Flexible working hours and up to 60% remote work per week
- Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + holiday and Christmas pay
- Varied and responsible duties
- Open and straightforward working relationship, with thorough onboarding and continuous support
- Job ticket and company bike leasing, good public transport connections
- Attractive employee discounts, e.g., on holiday travel and much more
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