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ITM Isotopen Technologien München AG


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Senior Manager IFRS Accounting (f/m/d)
Garching bei München
Aktualität: 12.08.2022


12.08.2022, ITM Isotope Technologies Munich SE
Garching bei München
Senior Manager IFRS Accounting (f/m/d)
Responsible for the preparation of ITM's consolidated financial statements according to IFRS on a monthly, quarterly and annual basis, for internal and external reporting purposes as well as related internal and external documentation requirements Prepare IFRS notes to the consolidated financial statements Analysis and implementation of new IFRS, prepare IFRS accounting memos as well as maintenance and further development of ITM's accounting policies Calculation, preparation, assessment and documentation of IFRS topics, especially related to IFRS 2, IFRS 9, IFRS 15 and IAS 36 First contact for IFRS accounting topics and processing of special accounting projects Further development and optimization of internal processes with reference to accounting, external reporting and between internal ITM departments Performance and documentation of internal controls Support in operational activities in the financial area (e.g. intercompany allocation, payment runs, preparation of accounting journals and consolidation entries) Involvement in the implementation of ERP- / IT-systems (e.g. S/4HANA, Reporting Tool) and in strategic projects Contact person for auditors, tax advisors and external consultants
Successfully completed a degree in business administration with a focus on international accounting or comparable focus Ideally minimum five years of professional experience within a group accounting position at an (ideally stock listed) international industrial company and/or in an auditing company Excellent knowledge of accounting standards according to IFRS (especially IFR2, IFRS 9, IFRS 15), profound knowledge of the German Commercial Code (HGB), basic Tax knowledge is desirable Confident handling of P&L, balance sheet, cash flow and notes, experience in financial analysis (IFRS / HGB) IT affinity for ERP-systems and strong knowledge of MS Office (Excel, PowerPoint) Experience with the consolidation and planning software LucaNet is an advantage Business fluent German and English skills (written and spoken) Structured, efficient and independent way of working in a dynamic environment Conceptual thinking skills, solution-oriented working methods, strong communication skills and willingness to perform



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