Corporate Accounting & Reporting Specialist (all genders)

Corporate Accounting & Reporting Specialist (all genders)

Your tasks:

• Timely processing of the monthly financial statements of the 21 individual UTA Group entities and subsequent preparation and submission of the monthly quarterly and annual IFRS financial statements of the UTA Group as part of the Edenred Group reporting including intercompany reconciliations

• Upload and validate financial data in consolidation and reporting systems such as IBM Cognos Controller FIRST TM1 and K-Shuttle ensuring completeness and accuracy

• Act as the main point of contact for local service providers of UTA subsidiaries and coordinate reporting-related activities

• Maintain and validate key reporting data including PL & balance sheet details leasing contracts FTE figures KPIs and other financial information

• Support Edenred Group reporting by preparing consolidation adjustments tax reporting annual disclosures and reporting submissions for UTA subsidiaries

• Contribute to the implementation of new reporting requirements and help ensure efficient high-qualityreporting processes across the Group

Your profile:

• University degree in Finance Accounting or an equivalent qualification

• Minimum 2 years of professional experience in accounting financial reporting consolidation or a similar finance function

• Solid knowledge of local GAAP and IFRS with experience in financial reporting

• Hands-on experience with consolidation and reporting systems such as IBM Cognos Controller IBM Planning Analytics (TM1) and Oracle HFM (FIRST) including data uploads and ad hoc analyses

• Strong analytical skills combined with a structured detailoriented and quality-focused approach to work

• Excellent time management skills with the ability to prioritize tasks and meet deadlines in a dynamic environment

• Proactive team player with a strong sense of ownership and accountability

• Fluent English skills required German is a plus

What do we offer

• Flexible working hours: The optimal compatibility of family leisure and career is a matter of course for us.

• Shopping Card: The Ticket Plus City Card is topped up with 50 per month for all employees.

• Mobile working: Whether working from home or on site in a team flexibility is very important to us.

Please submit your application documents inGerman orEnglish.

Your contact person:

Stella Tsepitsidis / Talent Acquisition Specialist

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