Financial Reporting & Consolidation Specialist

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🕒 April 8

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xSuite

WebsiteLinkedInAll Job Openings

201 - 500 employees

xSuite is a company for which there is currently no available website content on their primary domain www. xsuite-solutions. com. This lack of information suggests that they are either in development stages or have a placeholder site. Further information is needed to understand their products or services.

📋 Description

• Take on a central role in the monthly consolidated financial statements under HGB (German Commercial Code) • Perform group consolidation and elimination of intercompany profits • Review posting logic and reconcile/clarify discrepancies • Incorporate findings into the monthly reporting for various management stakeholders • Contribute to accounting-related issues and interim/partial financial statements • Take responsibility for additional topics such as transfer pricing, M&A or process optimizations • Work closely with subsidiaries and external auditors

🎯 Requirements

• Experience in consolidated/group accounting • Strong knowledge of SAP FI and Excel, including macro programming (VBA) • Equity, liabilities, expense and revenue consolidation • Review of posting logic and identification of deviations • Ability to clearly communicate complex matters in German and English • Independent responsibility for transfer pricing, M&A or process optimization tasks • Sense of responsibility and strong communication skills

🏖️ Benefits

• A positive working atmosphere and strong team cohesion, e.g., through team events or company sports • A high degree of autonomy and the opportunity to contribute ideas • Flexible working hours through flextime and home office • Individual training and development opportunities • Permanent employment contract with 30 days of annual leave • Modern workstations and IT equipment • Central location • Subsidy for an HVV public transport ticket or JobRad (company bike), alternatively a free long-term parking permit • Support for asset-building contributions and a company pension plan • Childcare subsidy of up to €200 • Leisure room with table football (foosball) and table tennis • Corporate benefits portal with attractive offers and special discounts • Referral program: refer a new employee; receive a bonus and a day off. *The designation used here covers all genders and is for readability only.