Group Accountant (m/f) IFRS & US-GAAP in Freiburg
Join to apply for the Group Accountant (m/f) IFRS & US-GAAP in Freiburg role at RIB Software
Group Accountant (m/f) IFRS & US-GAAP in Freiburg
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Work Location Note: This is not a remote position; a hybrid work model (2–3 days per week in the office) is offered at our Berlin, Stuttgart or Freiburg locations.
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Are you a professional in US-GAAP and IFRS reporting ready to take on a pivotal role in group accounting and financial controls? The RIB Group, a subsidiary of Schneider Electric, is transitioning to dual GAAP reporting (IFRS & US-GAAP) and strengthening its financial controls to align with US compliance standards. This role will be instrumental in driving these initiatives.
Key responsibilities
Consolidation and Group Reporting
- Overseeing group reporting for the -~45 entities of RIB, promoting reporting excellence and best practice.
- Being a key contact/ act as the primary liaison for the parent accounting and business finance teams, managing queries and requests for consolidated information from the RIB Group.
- Collaborate with the Controls leads to ensure SOX compliance in relation to group reporting practices
- Manage the relationship with external auditors, overseeing group reporting procedures.
Technical Accounting and Compliance
- Ensure group-wide compliance with IFRS and US-GAAP accounting standards.
- Identify and calculate consolidation and US-GAAP adjustments for the Group.
- Coordinate and compile disclosures for US-GAAP group reporting.
- Provide guidance and support the senior finance team on complex accounting issues, including the preparation and review of technical accounting papers.
Transitional Project – Manual Consolidation (FY24, FY25)
- Oversee the current manual consolidation of ~45 entities, working alongside an external consultancy firm.
- Manage Chart of Accounts and map/reconciliate from local to group reporting.
- Identify and quantify of opening balance adjustments.
- Develop a methodology for ongoing calculation of US-GAAP differences
- Coordinate and consolidate required US-GAAP disclosures.
Transformation Project – Transition to a new Group Reporting tool
- Represent RIB Group in the design and implementation of a new group consolidation system.
- Reconciliate historical data and opening balances.
- Manage the transition to the new group reporting system, including change management and training of local controllers.
- Completed degree in Business Studies; focus on Finance & Accounting, and/or qualified Accountant.
- Minimum of10 years of experience as Group Accountant within an international matrix organization.
- Experience with US-GAAP and IFRS/ deep knowledge of IFRS and US-GAAP accounting standards
- Ability to work in a project-oriented and conceptual manner while managing multiple large-scale projects simultaneously.
Desired Skills And Competencies
- Proactive “self-starter” with a "can do" attitude and "hands on" mentality.
- Experience in leading transformations and navigating ambiguity with a positive, solution-oriented mindset.
- Very good analytical skills plus verbal & written communication skills, with the ability to interpret and clearly convey information, interact and convince with a wide range of stakeholders at various levels, including senior management, and other teams to drive change in a collaborative approach.
- Experience with SAP (or other ERPs) and MS Office
- Very good English language skills (Level C1/C2).
- Experience with SAP S/4HANA Cloud and HFM
- Expertise in leading migrations from manual to automated consolidation.
- Good or very good German language skills (Level B2-C2)
CHANCENGLEICHHEIT UND DIVERSITY
RIB VISION
https://www.rib-software.com/group/impressum
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Accounting/Auditing and FinanceIndustries
Software Development
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