BC
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.
About the role
- Senior Group Accountant at ProLogistik overseeing group consolidations and accounting processes. Ensuring data quality and efficiency in corporate finance management in Dortmund.
Responsibilities
- Responsible for preparing monthly, quarterly and annual consolidated financial statements in accordance with German GAAP (HGB)
- Preparation of the complete consolidated report, including notes and management report
- Administration and further development of LucaNet as the reporting and consolidation system
- Ensuring correct consolidation
- Optimizing processes, standards and policies within Group Accounting
- Supporting subsidiaries on accounting and consolidation matters
- Central point of contact for the external auditor
- Participation in post‑merger integration (PMI) and support for M&A transactions
- Preparation and development of accounting guidelines and group‑wide policies
- Ensuring a smooth month‑end close, including quality assurance of reported data
Requirements
- Extensive LucaNet expertise (consolidation & system administration)
- Several years of experience in group accounting at an international company or in external audit
- Very good knowledge of accounting under German GAAP (HGB)
- Proven experience in optimizing consolidation and closing processes
- High degree of independence, self‑initiative and a structured way of working
- Experienced in working with external auditors
- Experience with M&A processes and integration of newly acquired group entities
- Confident user of MS Office (especially Excel)
- Excellent German and good English skills
- At least 5–10 years of professional experience
- Successfully completed degree in business, accounting, finance or a related field
- Additional qualifications in group accounting, consolidation or financial reporting (e.g., Bilanzbuchhalter / certified accountant) are an advantage
- Strong analytical skills and a high affinity for numbers
- Strong communicator and confident in dealing with internal and external stakeholders
- Hands‑on mentality and strong sense of responsibility
- Ability to present complex matters clearly
Benefits
- 30 days of annual leave
- Flexible working time models
- Trust‑based working hours and flexitime account
- Competitive salary with tax‑free benefits and optional childcare subsidy
- Capital‑forming benefits & company pension scheme with 20% employer contribution
- Bicycle & e‑bike leasing (up to €10,000)
- Corporate benefits with discounts from many brands and manufacturers
- Health prevention: health days, ergonomic equipment and workplace screen glasses included
- Free snacks, fruit and vegetables as well as hot and cold drinks
- Top equipment: work laptop, monitors, headset, height‑adjustable desk
- Modern offices with free parking
- Informal "Du" culture & flat hierarchies
- Comprehensive onboarding with a buddy
- Internal & external training, seminars and courses
- Team & company events: from beer tastings and Children Days to barbecue parties and Secret Santa events
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BC
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