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About the Role

This role is responsible for the general ledger accounting of several companies within the group, including the preparation of monthly and annual financial statements according to HGB.

Responsibilities

• Overall responsibility for the general ledger accounting of several companies within the group.
• Independent preparation of monthly and annual financial statements according to HGB.
• Independent booking and monitoring of general ledger transactions, including deferrals, provisions, and intercompany reconciliations.
• Control and reconciliation of sub-ledgers (accounts receivable, accounts payable, and fixed assets) managed by separate teams.
• Responsible for the timely provision of the monthly closing for Group Accounting and Controlling.
• Close, proactive collaboration with the tax team and controlling to ensure the quality and consistency of financial data.
• Contact person for auditors and internal/external stakeholders regarding general ledger accounting and financial statements.
• Deputize for the team lead and support the team with technical and organizational issues.

Requirements

• Completed commercial apprenticeship with further training as a certified accountant (IHK) or a business administration degree with a focus on accounting/finance.
• Several years of professional experience in general ledger accounting, ideally in a medium-sized or international environment.
• Sound knowledge of accounting according to HGB.
• Experience in preparing audited HGB financial statements.
• Confident interaction with auditors.
• Independent, structured, and conscientious way of working.
• Strong communication and teamwork skills.
• High sense of responsibility and adherence to deadlines.

Skills

• SAP
• Microsoft Office

Location

• Germany

Work Type

• Flexible working hours
• Partial home office

Experience Level

• Several years of professional experience

Education Level

• Certified accountant (IHK)
• Business administration degree with a focus on accounting/finance

Benefits

• Attractive salary
• Flexible working hours
• Partial home office
• Above-average contribution to company pension scheme
• Company supplementary health insurance
• Employee discounts
• Flat hierarchy ('Du' culture)
• High degree of creative freedom
• Appreciative work environment
• Open corporate culture
• Attractive development opportunities
• Internal training opportunities (Sirius Academy)
• Health management and sports activities
• Team & Company Events

About the Company

• Sirius Facilities is part of the Sirius Real Estate Group, a real estate owner and operator listed in London and Johannesburg with locations in Germany and Great Britain.
• With over 300 employees in Germany, we operate and develop more than 70 business parks and offer customized space solutions for small and medium-sized enterprises.
• You can expect a stable, internationally oriented environment with short decision-making processes and real development opportunities – at the Berlin headquarters or directly on-site in our business parks.