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Expert in Consolidated Financial Statements under HGB (m/f/d)

Industries
Area
Accounting

Project info

  • Period
    15.06.2023 - 31.12.2023
  • Capacity
    from 90%
  • Daily rate
    880 - 1000€
  • Location
    DACH Region, Germany
  • Remote
    up to 50%

Description

Our client is a group with 400 legal entities in continental Europe, mainly in the DACH region. Due to new rules on global minimum taxation (Pillar 2), the consolidated financial statement has to be redesigned. The chosen accounting standard is HGB and the consolidation tool is Cognos. For this, the company is looking for an experienced expert in consolidated financial statements under HGB. The consolidated financial statement is to be implemented by 2025.

Tasks:

  • Support in redesigning the consolidated financial statement and collaborate in an interdisciplinary expert team
  • Lead and unify a variety of local statements in subledgers
  • Provide support in optimizing, standardizing and automating closing and consolidation processes
  • Engage other departments and stakeholders as needed

Requirements

  • Several years of professional experience in group accounting, ideally in an international group (10 years or more)
  • Proven extensive experience in consolidation and preparation of consolidated financial statements
  • In-depth expertise in the HGB accounting standard
  • Very good knowledge of and proven practical experience with Cognos
  • Willingness to travel to the company’s sites in Europe, especially in the DACH region
  • Engage other departments and stakeholders as needed
  • Excellent German and English skills, written and spoken

Must have:

  • Many years of experience with Cognos
  • Experience with consolidated financial statements under HGB