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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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Please note: you must already have the right to work in the country where this role is based to be considered for it.
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.
