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The Senior Accountant ensures the accuracy, integrity, and compliance of the company’s financial accounting and reporting. The role includes full responsibility for financial statements under HGB and RechKredV, strong working knowledge of IFRS, and ownership of national and EU-level regulatory reporting. As a subject-matter expert, the Senior Accountant drives process improvements, ensures robust internal controls, and supports strategic finance activities
Job Responsibility:
Manage and execute period-end closings (monthly, quarterly, annual) in accordance with HGB, RechKredV, and applicable IFRS standards where required
Prepare, review, and analyse statutory and management financial statements
Maintain, reconcile, and substantiate complex general ledger accounts, including accruals, provisions, intercompany positions
Ensure compliant accounting treatment and documentation under HGB and IFRS
Lead bank, AP/AR, and balance sheet reconciliations and ensure audit readiness