Collaborateur/trice comptable au sein d'EXCO, traitant un portefeuille clients varié avec formation sur les méthodologies de l'agence.
About the role
- Overseeing consolidation for multiple companies focusing on HGB and IFRS accounting. Engaging with operational subsidiaries regarding accounting processes and optimizations.
Responsibilities
- Responsible for the partial group consolidation of various entities, with a focus on HGB and IFRS accounting
- Comprehensive accounting support for the management holding, including day-to-day accounting and period/year-end closings
- Support operational subsidiaries with accounting queries and process optimizations
- Assist in the preparation of annual financial statements for entities subject to audit and those not subject to audit
Requirements
- Several years of experience in partial group consolidation within a publicly listed (capital-markets-oriented) group
- Solid knowledge of accounting, financial statements and intercompany reconciliation
- Strong skills in MS Office, particularly Excel
- Ideally experience with SAP S/4HANA Finance and consolidation solutions
- Team-oriented with good communication skills, able to work independently and flexible during closing periods
- Business-fluent German and good English skills
Benefits
- Participation in the company share program, including subsidised free shares and support for occupational pension plans
- Flexible working time models (e.g. part-time, flexitime, trust-based working hours, …) and the option to work remotely
- Access to an external employee counselling platform for life matters (e.g. advice for caring for dependents, childcare options, support with private or professional issues, …)
- Health prevention measures and sports offers, e.g. EGYM Wellpass or bike leasing
- Numerous training and development opportunities in our VINCI Academy for your individual specialist and leadership career path
- Employee discounts with over 700 well-known providers and much more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Controlling/Accounting Manager managing hotel financial processes for AHORN Hotels & Resorts in Berlin. Overseeing accounting, cash control, and financial reporting functions.
Accountant preparing monthly and annual financial statements while coordinating with external auditors. Managing financial processes and performing analysis for a leading environmental services company.
Collaborateur/trice comptable au sein d'EXCO, en charge de plusieurs missions comptables variées. Traitant des pièces comptables et validant les comptes pour divers clients sous supervision.
Accountant managing the complete supplier cycle from invoice entry to payment in the accounting service. Ensuring reliability of accounts and compliance with closing deadlines.
Accounts specialist managing accounts receivable and payable, ensuring compliance and efficiency for VINCI's financial operations in Germany.
Accountant responsible for financial bookkeeping and reporting at Keplinger, a long - standing Austrian timber trading company. Handling various accounting tasks and ensuring compliance with regulations.
Consultor(a) de Produtos ensuring external client satisfaction and retention by providing quality service. Role involves client negotiation, training, and implementation of accounting systems.
Accountant handling financial processes and collaborating with teams at Fraunhofer - Gesellschaft. Supporting financial reporting and improving internal processes in a scientific environment.
Accountant managing all bookkeeping responsibilities, including budgeting and financial statements for Sikla in Switzerland. Contributing to administrative operations and ensuring compliance with regulations.