Senior Accounting & Reporting Specialist – Central Accounting

We are on the lookout for a Senior Accounting & Reporting Specialist to join the Central Accounting Team on our journey to always deliver amazing experiences. Ensuring the accuracy compliance and consistency of Delivery Heros financial statements and accounting records.

This role covers practical areas such as fair value and amortized cost accounting for financial instruments provisions IFRS 16 lease accounting intercompany recharges and accounting analysis of M&A contracts and related agreements including hands-on involvement in group-internal mergers and system migrations.

• Prepare monthly quarterly and annual financial statements for the company and its German subholdings in accordance with HGB.
• Compile IFRS reporting packages for group consolidation and collaborate closely with the Group Accounting team.
• Manage and execute month-end close activities including accruals provisions and account reconciliations.
• Perform GL account analysis and reviews across balance sheet and P&L items ensuring consistency and accuracy.
• Coordinate and support external audits serving as a key contact for auditors and internal stakeholders.
• Act as a subject matter expert in SAP S/4HANA for GL-related topics and drive continuous improvements and automation in accounting processes.

Qualifications :

• Degree in Accounting Finance or Business Administration with at least 6 years of hands-on experience in general ledger accounting. Experience within the headquarters of an international group and/or a listed parent company is required.
• Strong technical accounting knowledge under HGB and a solid understanding of IFRS including practical experience in preparing statutory financial statements under HGB and group reporting packages under IFRS.
• Sound understanding of period-end closing processes (period open/close dunning run FX revaluation clearing of payment items etc.).
• Solid experience with SAP R/3 or S/4HANA; experience with OneStream for reporting and consolidation is an advantage.
• Excellent analytical and problem-solving skills with a high attention to detail you Dive Deep to understand the numbers.
• Proactive reliable and hands-on you take Ownership and are not afraid to get involved in day-to-day operational accounting.
• Fluent in German and English both written and spoken.
  

Additional Information :

Ensuring you and all our Heroes are looked after happy and healthy is always on the menu. Because if youre in good shape then were in good shape.

• Make the most of our hybrid working model and join the team for face-to-face connection and collaboration in our beautiful Berlin campus 2 days a week.
• We offer 27 days holiday with an extra day on 2nd and 3rd year of service.
• We will support you in developing yourself and your career growth opportunities: 1.000 Educational Budget Language Courses Parental Support and access to the Udemy Business platform to explore a variety of online courses.
• Get moving and release those wonderful mind-boosting endorphins: Health Checkups Meditation Gym & Bicycle Subsidy.
• Cash. Dough. Cheddar. Whatever you call it well help you with it: Employee Share Purchase Plan Sabbatical Bank Public Transportation Ticket Discount Life & Accident Insurance Corporate Pension Plan.
• The power of getting together over some food is unrivaled. Here are a few ways to help you do that. All the yum: Digital Meal Vouchers Food Vouchers Corporate Discounts. Courses.

Ready to join our team If youre excited to grow collaborate and be part of the worlds leading delivery platform wed love to hear from you. Apply today!

We believe diversity and inclusion are key to creating not only an exciting product but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities religious beliefs color national origin gender identities or expressions sexual orientations age marital or disability statuses or any other aspect that makes you you.

We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experiencejust let us know with an email to our Inclusion Officer at it in your application.

Severely disabled applicants with equal qualifications will be given preferential consideration.

Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.

Remote Work :

No

Employment Type :

Full-time

Key Skills
Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA
Experience: years
Vacancy: 1