Senior Group Accountant / Group & Holding Financial Accountant (m/f/d)

Rosenheim, Deutschland

Full-time

Permanent employee

Your mission

As Senior Group Accountant / Group & Holding Financial Accountant (m/f/d), you work at a central position within the group-level accounting function of ISOPLUS. In this role, you report to the Head of Group Accounting, Tax & Consolidation and work closely with the CFO, Group Controlling as well as the key subsidiaries both domestically and internationally.
Your mission: to ensure and continuously improve closing reliability, reporting transparency and a high quality of financial information along the record-to-report process – efficiently and on time.

Accounting, Closings & Reporting

The ongoing accounting of selected German holding companies is managed by you independently, ensuring the proper recording of all business transactions.
Monthly, quarterly and annual financial statements in accordance with HGB are prepared by you autonomously – including the related reconciliation statements and closing-relevant schedules.
Full reconcilability between general and subsidiary ledgers is ensured by you reliably.
Beyond this, you contribute to the preparation of reporting packages for shareholders, banks and internal stakeholders and conduct well-founded balance sheet analyses.

Accounting, Processes & Governance

In the interrelationships between balance sheet, P&L and cash flow statement, you move with confidence and routine.
You consistently ensure that financial statements and reporting data are prepared accurately, completely and transparently, serving as a reliable foundation for management reporting and business decisions.
Compliance with statutory as well as internal company guidelines in accordance with HGB is maintained by you, and you continuously develop quality, reconciliation and control processes further.
Together with the subsidiaries, you work towards a consistent application of posting and closing logic across the group.

Consolidation, Interfaces & Group Context

In the monthly data transfer as well as the consolidation of subsidiaries, you provide active support and contribute to the preparation of the consolidated financial statements in accordance with HGB.
Closely, you work together with Group Controlling and contribute to ensuring that accounting and controlling processes at holding level are properly integrated.
Into group-wide projects with an accounting focus, you actively contribute your expertise.

Tax, Audits & Collaboration

On VAT-related matters, you provide competent support and bring a solid understanding of VAT and advance returns to the role.
You work closely with tax advisors and auditors and provide support for annual audits, tax audits and further audit-related matters.

Your profile

We are looking for an experienced accounting personality with strong balance sheet, process and system expertise.

Experience & Background

You bring several years of relevant professional experience in finance and accounting – ideally in an international company, a holding structure or in tax advisory/auditing.
A commercial apprenticeship or degree is part of your background; the qualification as a certified balance sheet accountant in accordance with HGB has been completed, is currently being pursued or a comparable qualification is held by you.
Experience in decentralized, organically grown structures at the interface between holding company and subsidiaries distinguishes you.
Ideally, you have already gained experience in fast-close processes.
The ability to quickly gain a reliable overview and translate topics into structured implementation rounds off your background.

Professional Competencies

Accounting and financial statement preparation in accordance with HGB are areas you master confidently; a deep understanding of processes along the record-to-report cycle is equally part of your profile.
You have a sound understanding of balance sheet, P&L, cash flow statement as well as closing-relevant reconciliation and schedule topics.
A fundamental understanding of intercompany transactions, intercompany allocations and transfer pricing matters is part of your profile.
With common ERP systems you are well familiar, e.g. SAP, Microsoft Dynamics, Navision or comparable systems.
LucaNet and/or IDL experience is a clear advantage.
A basic understanding of cost center and cost unit accounting as well as German corporate tax law is something you bring to the role.
German and English are commanded by you at a minimum C1 level, both spoken and written.

Personality

Structured, reliable and with a high standard for quality – this is how you would describe your way of working.
Precision in detail is combined by you with a clear understanding of overarching interrelationships at group level.
Standards are established through professional conviction and collaboration – not through hierarchy.
Intercultural collaboration is something you enjoy, and you are occasionally willing to travel to our locations across Europe.

Why us?

We offer a collegial working environment in a promising industry with creative freedom and short decision-making processes. This includes experience- and performance-based pay, a permanent employment contract, flexible working hours, training and development opportunities, and attractive additional benefits.

Would you like to learn more and become part of our team? Then we look forward to receiving your detailed application!

About us

ISOPLUS – Connecting District Energy 
Efficient energy transport – this is our mission at the ISOPLUS Group. 

As a leading European manufacturer of pre-insulated pipe systems, we have been setting standards in efficiency and quality for more than 35 years. Our solutions reduce CO₂ emissions and minimize energy losses. With around 1,600 employees at nine sites across Europe, we offer comprehensive system solutions – from planning to implementation. 

Be part of the energy transition! 
We are looking for motivated colleagues who want to work with us on sustainable infrastructure projects. At ISOPLUS, you can expect exciting tasks, a strong team, and a future-oriented industry. 