Principal Accountant (m/f/d)

Added
7 hours ago
Type
Full time
Salary
Salary not provided

Related skills

netsuite ifrs audit hgb consolidation
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๐Ÿ“‹ Description

  • Lead multi-year, multi-jurisdiction audit remediation efforts, collaborating with Senior European
  • Own significant portions of external audit processes end-to-end: PBC prep, auditor liaison, and
  • Design and build consolidation capability; transition consolidations from LucaNet to NetSuite in
  • Review monthly consolidated financial statements under German GAAP (HGB) and IFRS with proper
  • Leverage balance sheet reconciliation and variance analysis to keep close processes rigorous
  • Contribute to finance automation programs (NetClose, NetCash, NetAsset, dunning automation

๐ŸŽฏ Requirements

  • 8+ years of progressive corporate accounting, multi-entity/multi-currency consolidation experience
  • Solid grounding in German GAAP (HGB) and IFRS group reporting; LucaNet or NetSuite consolidation
  • Strong written communication; ability to document processes and maintain audit trails; bilingual in
  • Independent operator with wide scope of influence; capable of cross-region collaboration with North
  • Experience in R2R, H2R, P2P and O2C end-to-end processes; capable of designing and implementing
  • Comfort with audit remediation projects and data-driven problem solving; data use for KPI tracking
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