Interim Reporting Accountant (f/m/d)

Job ID: 11224

Interim Reporting Accountant (f/m/d)

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Job Description

The Company

As part of a group of companies, our client is one of the world's leading manufacturers of microporous high-temperature insulation and vacuum insulation panels. Our customer develops with its own research and technology and produces innovative, tailor-made solutions in both the low and high temperature range.

  • Industry: Thermal Ceramics
  • Location: Home Office

The Task

  • Lead/manage the local statutory audits of two legal entities in Germany. Audits have already been done for group reporting purposes & under IFRS, but now they need to complete the work in more detail to support the lower materiality levels for local reporting purposes
  • Complete the HGB statutory accounts for the two entities. Our client has the results on an IFRS basis, so need to reconcile to German GAAP and then complete the accounts, disclosure notes, management reports etc. to be able to submit the accounts
  • On a monthly basis complete the IFRS management accounts reporting to Group for the two sites. This will include posting necessary journals as part of closing, completing the reconciliations e.g. fixed assets, prepayments, accruals, provisions (as AR/AP/Bank/Payroll done by SSC) and loading into the Group consolidation system
  • At quarter/half year ends there are additional disclosures/reporting requirements that will need to be completed for our clients stock market reporting requirements.

Requirements

  • Qualified accountant (at minimum)
  • Reconciliation & corporate reporting experience
  • Good knowledge of IFRS
  • Strong knowledge of HGB
  • Ability to communicate in English and German to a good standard
  • Good inter-personal skills with the ability to work with a diverse team
  • Ability to work independently and flexibly, whilst using initiative to achieve desired goals
  • Knowledge of JDE E1 ERP system or similar global ERP system

Key data

  • Project duration: Approx. 6 months
  • Utilization: 5 days a week
  • Start: ASAP

Kontakt

Wir freuen uns auf Ihre Online-Bewerbung (Profil in Englisch) an unseren Berater Matthias Ludwig unter Angabe Ihres Tagessatzes (Remote) und der Nennung Ihres frühestmöglichen Starttermins. Herr Ludwig wird sich dann schnellstmöglich mit Ihnen in Verbindung setzen.