General Ledger & Group Consolidation Accountant

Land Vehicles EMEA; Emsdetten; Hybrid; EUR 55.000 - 85.000; Vollzeit

Zusammenfassung

Dometic, a global leader in mobile living, is seeking a General Ledger & Group Consolidation Accountant to maintain accurate books, support group consolidation and statutory reporting in Germany. You will work with local GAAP and IFRS, coordinate with auditors, and drive process improvements across finance teams.

The role requires 3–6 years in accounting, strong ERP experience (MS D365, SAP BPC, LucaNet, Hyperion), advanced Excel, and fluency in German and English.

Qualifikationen

• 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.
• Fluent in German and English; additional languages an advantage.

Aufgaben

• 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 support year-end audits.
• Assist in preparation of Group consolidated financial statements and intercompany eliminations.

Kenntnisse

Financial analysis

Attention to detail

Communication

German and English fluency

Ausbildung

Business degree with accounting focus

Tools

MS D365

SAP BPC

LucaNet

Hyperion

Jobbeschreibung

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

1. 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.

2. 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.

3. 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.

4. 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 organization, 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 succeeded 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?

Then we would love to see your application. Selection is being made on a rolling basis.