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SCOPE OF WORKS
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Financial Accounting & Closing (HGB focus)
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Full responsibility for day-to-day accounting under HGB
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Prepare monthly, quarterly, and annual financial statements
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Maintain general ledger, sub-ledgers, and fixed assets
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Perform reconciliations and variance analysis
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Ensure audit trail and documentation
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Prepare IFRS reporting packages
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Reconcile HGB to IFRS differences
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Support internal/external audits and consolidation processes
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Liaise with corporate finance
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Manage VAT, corporate tax, and trade tax processes
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Coordinate external tax advisors
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Ensure compliance with German regulations
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Maintain internal controls
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Manage bank accounts and payments
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Monitor liquidity and cash flow
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Support dividend distributions
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Support budgeting and forecasting
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Develop understanding of offshore wind operations
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Support PPA-related topics if applicable
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Work with “Workday” ERP system
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Drive process improvements
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Ensure data integrity in close conjunction with controlling functions
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Provide consolidation support
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Ensure consistency across entities
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DELIVERABLES
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Timely completion of monthly, quarterly, and annual financial close activities under HGB.
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Preparation and submission of IFRS reporting packages and HGB-to-IFRS reconciliations.
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Completion of balance sheet reconciliations and maintenance of audit-ready documentation.
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Delivery of VAT, corporate tax, and trade tax reporting requirements.
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Support for internal and external audits and Group consolidation processes.
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Maintenance of accurate accounting records in Workday ERP.
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Preparation of cash flow forecasts, bank reconciliations, and treasury-related activities.
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Identification and implementation of accounting process improvements and internal controls.
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Ensuring compliance with German accounting, tax, and regulatory requirements.
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Applicants must have the legal right to work in the country where the role is based. Please note that we are unable to offer visa sponsorship.
