General Ledger & Group Consolidation Accountant

Dometic; Emsdetten; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work

Global environment

Job summary

Dometic is a global leader in mobile living, seeking a General Ledger & Group Consolidation Accountant to oversee local GAAP/IFRS reporting and statutory accounts. You will manage general ledger, monthly closings, tax forms, and group consolidation, coordinating with auditors and subsidiaries.

The role requires 3–6 years of accounting experience, strong IFRS/GAAP knowledge, ERP experience (MS D365) and proficiency in SAP BPC, LucaNet, Hyperion. German and English fluency are essential.

Qualifications

• 3–6 years of accounting, statutory reporting, and/or group consolidation experience.
• Strong knowledge of local GAAP and IFRS.
• ERP systems experience (MS D365 preferred) and consolidation tools (SAP BPC, LucaNet, Hyperion).
• Advanced Excel and analytical skills.
• Fluent in German and English; additional languages an advantage.

Responsibilities

• General Ledger Accounting: maintain and reconcile the general ledger of selected entities.
• Prepare and post journal entries, accruals, and adjustments for monthly, quarterly, and year-end closings.
• Reconcile balance sheet accounts and resolve discrepancies.
• Prepare monthly tax forms (VAT/other local taxes).
• Coordinate with auditors and provide documentation for year-end audits.
• Assist in consolidation & group reporting, including intercompany eliminations.

Skills

German language

English language

Advanced Excel

Education

Completed business degree with additional training in accounting

Tools

MS D365

SAP BPC

LucaNet

Hyperion

Job description

Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential, and professional applications. We are on a growth journey – now looking for a General Ledger & Group Consolidation Accountant.

About The Position

The General Ledger & Group Consolidation Accountant is responsible for maintaining accurate financial records, supporting group consolidation activities and preparing statutory accounts. The role ensures compliance with local GAAP and IFRS contributes to timely and precise reporting of the company’s financial position and facilitates the annual audit process.

Your Main Responsibilities

• General Ledger Accounting
• Maintain and reconcile the general ledger of selected entities throughout the fiscal year.
• Prepare and post journal entries, accruals, and adjustments for monthly, quarterly, and year-end closings.
• Reconcile balance sheet accounts and resolve discrepancies.
• Prepare monthly tax forms (VAT/other local taxes)
• Ensure compliance with local statutory accounting standards and internal policies.
• Yearly Statutory Accounts
• Prepare annual statutory accounts in accordance with local GAAP requirements.
• Coordinate with auditors and provide all necessary documentation for year-end audits.
• Ensure timely submission of statutory filings and regulatory reports.
• Prepare supporting schedules, disclosures, and notes for annual reports.
• Consolidation & Group Reporting
• Assist in the preparation of Group consolidated financial statements("Teilkonzern" under local GAAP (HGB)/BilmoG) and IRFS
• Collect and validate financial data from subsidiaries and other business units.
• Perform consolidation adjustments, including intercompany eliminations and currency translations.
• Support monthly, quarterly, and annual group reporting cycles.
• Internal Controls & Compliance
• Maintain internal controls over accounting and reporting processes.
• Identify and implement process improvements to enhance accuracy and efficiency.
• Support internal and external audits by preparing documentation and responding to queries.

What do we offer?

You are offered an interesting role in a dynamic, fast paced, and global environment with great opportunities to grow, evolve with the company and take on new challenges.

Dometic is passionate about building together an inclusive and equitable working environment, that respects individual strengths, views, and experiences. We believe that diversity enables us to thrive across our differences. Be yourself and join us!

Skills & Requirements

A suitable background would be a the following in terms of qualifications and experiences:

• Completed business degree with additional training in accounting, or a comparable qualification, or a college degree with focus on finance/accounting
• 3-6 years of experience in accounting, statutory reporting, and/or group consolidation.
• Strong knowledge of local GAAP and IFRS.
• Experience with ERP systems (MS D365 preferred) and consolidation tools (e.g., SAP BPC, LucaNet, Hyperion).
• Advanced Excel and analytical skills.
• Excellent attention to detail and accuracy.
• Fluent in German and English; additional languages an advantage.

To be successful in this role, we believe that you possess the following skills, competencies & characteristics:

• Reliable, detail-oriented, and deadline-driven.
• Strong organizational, analytical, and problem-solving skills.
• Effective communicator with the ability to collaborate across international teams.
• Proactive mindset with focus on continuous improvement.

Dometic's Core Values

To thrive and succeed in this role, you understand the importance of our core values – Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.

Dometic operates with a 4+1 policy, 4 days per week in the office and the possibility to work 1 day per week remotely. We see the social aspect of being in the office, meeting colleagues, having short coffee break interactions or a quick face to face meeting as key to success as we become more productive and fast paced in terms of problem solving, learning, cross functional collaboration and not the least in a way to have fun at work!

Are you our next star?