Überblick über die Statistik des Gehaltsniveaus für "Tax Accounting Manager in Deutschland"

Deine zukünftige Aufgabe Zu Deinem vielfältigen Aufgabengebiet gehört die eigenverantwortliche Bearbeitung von Einzelfragen zum nationalen und internationalen Steuerrecht (z. B. zu Betriebsstätten, Umwandlungen, Gewerbesteuer und Accounting), Du übernimmst die Leitung einzelner Projekte für die Gruppe sowie die Koordination externer Berater. Als Schnittstelle zwischen Business, Finance, IT und Tax trägst Du im Rahmen der Geschäftsstrategie zur ertragsteuerlichen Optimierung und Compliance auf Group-Ebene in Zusammenarbeit mit dem Head of Tax bei. Im Rahmen der Erstellung/des Reviews der Ertragsteuererklärungen sowie für Quartals- und Konzernabschlüsse bist Du für die Konsolidierung der Einkünfte für den deutschen Organkreis, das Tax Reporting sowie für die Prüfung von Steuerbescheiden und die Begleitung von Betriebsprüfungen verantwortlich. Du gewährleistet auf Group-Ebene und unterstützt die operativen Einheiten bei der Erfüllung gesetzlicher Reporting- und Erklärungsverpflichtungen, z. B. Quellensteuer, DAC 6, Pillar II sowie CbCR, public CbCR und HZB in Zusammenarbeit mit TP-Kollegen. Als Verantwortlicher für die Ertragsteuer-Compliance innerhalb der Gruppe erarbeitest und aktualisierst Du Richtlinien, Policies und Merkblätter, entwickelst standardisierte Prozesse und führst interne Steuerreviews und -risikokontrollen durch. Du übernimmst eine begleitende Rolle bei M&A-Aktivitäten und unterstützt die Plattformen beim Roll-Out des Tax-CMS. Du überwachst kontinuierlich ertragsteuerrechtliche Änderungen von Gesetzen und Richtlinien und initiierst aktiv die Umsetzung auf Group-Ebene. Darüber hinaus führst Du Mitarbeiter-Schulungen durch und erstellst interne Tax Awareness-Videos zum Thema Ertragsteuern. Du begleitest die Implementierung des GTC-Tools sowie von SAP 4/Hana aus ertragsteuerlicher Sicht und unterstützt die weitere Automatisierung und Digitalisierung auf Gruppenebene durch proaktive Analyse, Entwicklung und Implementierung weiterer digitaler Steuerlösungen (z. B. im Bereich Quellensteuern). DU ALS MENSCH UND WAS DU MITBRINGST Du bringst Neugier auf steuerliche Sachverhalte, Projektarbeit und Digitalisierungsthemen mit. Du hast eine sorgfältige und praxisorientierte Arbeitsweise, treibst gerne Themen voran und es macht Dir nichts aus, Verantwortung zu übernehmen. Du verfügst über ein erfolgreich abgeschlossenes Diplom- oder Masterstudium in Wirtschafts-, Rechts- oder Steuerwissenschaften. Du hast mehrjährige Berufserfahrung im Bereich Corporate und International Taxes in Beratungsunternehmen oder der Industrie gesammelt. Du besitzt eine große Affinität für Prozess- und Digitalisierungsthemen und hast sehr gute Kenntnisse im deutschen Steuer- und Handelsrecht sowie im internationalen Steuerrecht. Du hast ein hohes Maß an Teamfähigkeit und Sozialkompetenz, bist kommunikativ und Deine verhandlungssicheren Deutsch- und Englischkenntnisse runden Dein Profil ab. Energie für MEHR WIR BIETEN MEHR Ab Tag eins bist Du Teil des Teams und hast die Chance direkt Verantwortung zu übernehmen. Wir bieten unseren Mitarbeitern das Jobrad-Konzept: 365 Tage im Jahr fit halten und zusätzlich die Umwelt schonen. Wir ermöglichen Dir eine gute Work-Life-Balance durch mobiles Arbeiten, flexible Arbeitszeiten sowie 30 Tagen Urlaub im Jahr. Du möchtest Dich weiterentwickeln? Wir bieten Dir eine Vielzahl an Weiterbildungs- und Coaching- Angeboten. Die Atmosphäre ist Dir wichtig? – Agiles Arbeiten und moderne Bürokonzepte sind für uns eine Selbstverständlichkeit. Du willst Deine Energie für MEHR bei uns einbringen, aber Du erfüllst die Anforderungen der Stelle nicht zu 100%? Gar kein Problem – Zusammen laufen wir über die Ziellinie. Standort GETEC Group, Berlin

Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) in der Finanzdienstleistung Wen wir suchen Für unseren Bereich TAX Services – Investment Administration Insourcing Services in unserer Firma State Street Bank International GmbH in Frankfurt (Herriotstrasse) oder Leipzig suchen wir ab sofort einen Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) Wofür Sie verantwortlich sein werden Als Experte Tax Accounting / Tax Fund Services / Tax Expert (m/w/d) werden Sie Analyse, Bearbeitung und Buchungen von steuerlichen Korrekturen (z.B. historische Änderungen wegen Grundlagenbescheiden oder geänderten Kapitalmaßnahmen) Berechnungen und Korrekturen von Anlegerbezogenen Steuerkennzahlen im Rahmen der Erstellung der Feststellungserklärung Prüfung von steuerrechtlichen Buchungen Investmentrechtliche Buchungen wie z.B. Zielfondserträge steuerrechtlich bewerten und im steuerlichen Buchungsrahmen Anpassungen anstoßen Ansprechpartner für Anfragen des Finanzamts, der steuerlichen Betriebsprüfung, unserer Kunden sowie interner Schnittstellen Was wir schätzen Diese Fähigkeiten werden Ihnen helfen in der Position erfolgreich zu sein Fähigkeit Prioritäten zu setzen und Aufgaben in engen Fristen zu bearbeiten Strukturierte und organisierte Arbeitsweise mit hoher Detailgenauigkeit Flexibilität und lösungsorientierte Denkweise über die Prozessketten hinweg Ausbildung & bevorzugte Qualifikationen Abgeschlossenes wirtschaftswissenschaftliches Studium oder vergleichbare (Bank)Ausbildung mit fachbezogener Berufserfahrung Mehrjährige Berufserfahrung bei Kapitalverwaltungsgesellschaften oder einer Steuerberatungs- oder Wirtschaftsprüfungsgesellschaft im steuerlichen Bereich Financial Services für Kapitalverwaltungsgesellschaften und Banken fundierte Kenntnisse in der Fondsbuchhaltung bzw. mit dem System SimcorpDimension und /oder vergleichbaren Fondsbuchhaltungssystemen Kenntnisse im Investmentsteuergesetz und Erfahrung im Investmentsteuerreformgesetz Ausgeprägte Microsoft Office Kenntnisse, insbesondere Excel; allgemeine IT-Affinität Fließende Deutsch- und gute Englischkenntnisse Was wir bieten Flexible Arbeitszeiten Abhängig von der Stelle sind ggf. Home Office Tage möglich Betriebliche Altersversorgung Gesundheitsprogramme Gruppenunfallversicherung Mentoringprogramm Kostenlose Deutsch- und Englischsprachkurse Persönliche Weiterbildungsmöglichkeiten und umfangreiche web basierte Trainingsangebote Global Inclusion, Global Outreach und Corporate Citizenship Programme inkl. ehrenamtlicher Arbeit Dynamisches, diverses, internationales und multikulturelles Arbeitsumfeld mit englischer Unternehmenssprache Über State Street Was wir tun. State Street ist eine der größten Depotbanken, Asset Manager und Asset Intelligence Firmen der Welt. Von Technologie zu Produktinnovation hinterlassen wir in der Finanzdienstleistungsindustrie unsere Spur. Seit mehr als zweihundert Jahren helfen wir unseren Kunden die Investitionen von Millionen von Menschen abzusichern und zu verwalten. Wir bieten Investment Servicing, Data & Analytics, Investment Research & Trading sowie Investment Management für institutionelle Kunden. Arbeiten, Leben, Wachsen. Es ist uns sehr wichtig ein angenehmes Arbeitsumfeld zu schaffen. Unsere Zusatzleistungen sind wettbewerbsfähig und umfangreich. Die Details hängen vom jeweiligen Standort ab, aber Sie können Versicherungen, betriebliche Altersversorgung und andere Zusatzleistungen erwarten. Sie können an einem flexiblen Arbeitszeitprogramm teilnehmen, das Ihnen hilft Ihre Bedürfnisse zu erfüllen. Unsere große Auswahl an Trainingsangeboten und Weiterbildungsmöglichkeiten werden Ihnen dabei helfen Ihr volles Potenzial zu entfalten. Inklusion, Vielfalt und soziale Verantwortung. Wir glauben, dass die unterschiedlichen Hintergründe, Erfahrungen und Perspektiven unserer Mitarbeiter einen enormen Beitrag zu einem inklusiven Umfeld leisten, in dem jeder Erfolg haben kann während er unsere Organisation und unsere Kunden unterstützt. Wir heißen Kandidaten jeglicher Herkunft, Begabung, sexueller Orientierung, Geschlechtsidentität, Persönlichkeit sowie jeglichen Alters herzlich willkommen. Ein weiterer grundlegender Wert von State Street ist das aktive Engagement innerhalb unserer Gemeinden auf der ganzen Welt, sowohl als Partner als auch als Initiator. Sie werden die Möglichkeit für eine ausgewogene Work-Life-Balance haben inklusive bezahlter Tage für ehrenamtliche Arbeit, Programme rund um soziale Tätigkeiten und Mitarbeiternetzwerke, je nachdem was Ihnen wichtig ist. State Street ist ein Arbeitgeber, der Chancengleichheit sowie Maßnahmen zur Förderung von Minderheiten unterstützt. Informieren Sie sich auf StateStreet.com/careers Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. Our promise to maintain an environment where every employee feels valued and able to meet their full potential infuses our company values. It’s also part of our commitment to inclusion, development and engagement, and corporate social responsibility. You’ll have tools to help balance your professional and personal life, paid volunteer days, and access to employee networks that help you stay connected to what matters to you. Join us. As an Affirmative Action/Equal Opportunity Employer, we consider applications for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. For more information, for U.S. jobs only, please read our CEO Statement.Über das Unternehmen:2021 SSB International GMBH

DESTINATION SOLUTIONS AS A COMPANYAt Destination Solutions we believe there’s a smarter way for hosts, property managers and DMOs to maximize the performance of their rentals. So, as a travel tech company, we’ve created an end-to-end holiday rental platform. We’re the leading aggregator in the DACH region. We bring properties online and distribute them on our unrivalled marketplace with over 600 channels, from big OTAs to smaller regional partners, we’ve got them all covered. We offer a full-service with an intuitive suite of next generation solutions, with everything from property management, payment solutions to channel management, revenue optimization, and handling of guest relationships. It’s how we’re shaping holiday rentals - through our platform, our people and our partnership approach.Destination Solutions is part of the globally acting HRS Group. HRS is reinventing the way businesses and governments work, stay and pay in today’s dynamic global marketplace. HRS’ advanced platform technology is extending its reach beyond hospitality to meetings, office space management, payment efficiency and crisis recovery.More information at https://www.ds-destinationsolutions.com/ BUSINESS UNITAt HRS we understand Finance as a value-enabling function as it is an essential ingredient to our business success.In order to ensure the efficient financial management and financial control necessary to support all business activities, it comprises all major related responsibilities: from Financial and Cash Flow Management, Accounting, Advising and longer-term financing, Tax Management, Investment Management, to Purchasing, Controlling, Budgeting and Forecasting as well as Financial Reporting and Analysis to assisting and challenging the CEO, Business Unit Leaders and Managers in making key strategic decisions.The department is set up as a shared service for the HRS Group with a cross-location team of around 40 experts, headed by the CFO and his Management Team, working on standardized workflows to increase efficiency on the one hand and apply state of the art decision-making tools and principle-based recommendations to foster organizational resilience in times of rapid change on the other.POSITIONWe are looking for an engaged and ambitious Head of Finance (all genders) to join a fast growing organization with a dynamic, fast moving management team.The position holder will work in a hybrid workplace model, located either in Cologne, Berlin or Munich. CHALLENGETake ownership of the financial management of Destination Solutions as part of the DS management teamDrive performance and insightExecute and oversee Controlling, Accounting, Treasury areas in a small team – stand-alone but embedded in the overall HRS Group structureModeling of scenarios and long-term planningControl and continuous improvement of the monthly closing, the forecast and the yearly budget planning processOptimization of the existing reporting landscapeDeviation Analysis and commenting as well as deriving recommendations for actionConsulting of internal stakeholdersBe part in cross-departmental projects and initiativesFOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH...Successfully completed studies in business administration with a focus on finance and controlling or comparable qualificationSeveral years of experience in Controlling of a SaaS company or experience in a similar position in a start-up / internet / SaaS like international companyHands-on mentality, attention to detail, strong analytical skills, problem-solving ability and pragmatismAbility to quickly build credibility and trust with all levels in an organizationGood presentation skills und ability to create spot-on / actionable presentationsAdvanced skills in MS Office, especially Excel and PowerPointKnowledge with ERP systemsFluent in German and English, spoken and writtenPERSPECTIVEWe hire the most likely to win and develop to become the best. You will grow with us in a highly attractive market both personally and professionally throughout this unique journey. You will actively contribute to making our products and solutions for the customer better, smarter and more sustainable. Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission. As a Travel Tech company we represent an innovative organizational culture with a flat hierarchy, a hands-on mentality and room for own ideas. We are constantly growing with more than 70 team members, with a vivid mix of experience, agility and creativity, at four offices and additional home offices.HRS offers access to a global network of a globally united and mutually responsible “Tribe of Intrapreneurs” that is passionately dedicated to renew the travel industry. LOCATION, MOBILITY, INCENTIVEThe attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an bonus. Über das Unternehmen:HRS GroupBranche:Consulting, ERP, Travel Industry, Technology, Travel

Zum nächstmöglichen Zeitpunkt suchen wir in unserer Zentrale in Garching b. München einen Praktikanten / Werkstudenten (m/w/d) in den Bereichen Tax & Accounting. Praktikumsdauer mindestens 3 Monate in Vollzeit, gerne auch mehr. Werkstudententätigkeit 16 - 20 Stunden pro Woche, in der vorlesungsfreien Zeit sind auf Deinen Wunsch hin bis zu 40 Stunden pro Woche möglich. DARAUF HAST DU LUST Im Bereich Tax arbeitest Du aktiv am Meldeprozess für monatliche Umsatzsteuererklärungen (Inland und Ausland) mit. Du unterstützt im operativen Tagesgeschäft bei steuerlichen Klärungsthemen innerhalb unserer Gesellschaft. Du wirkst im Jahresabschluss nach HGB und StR mit, arbeitest in SAP und leitest alle notwendigen Meldungen an den Konzern weiter. Du hilfst bei der Ausarbeitung und kontinuierlichen Fortentwicklung unseres Tax Compliance Management System. Du übernimmst kleinere Sonderprojekte und unterstützt weitere Projekte und Aufgaben. DAS WÜNSCHEN WIR UNS Laufendes Studium im Bereich Wirtschaftswissenschaften oder Rechtswissenschaften mit steuerlichen Kenntnisse. Idealerweise Erfahrung durch Praktika, Berufsausbildung, Werkstudententätigkeiten oder einem entsprechenden Studienschwerpunkt. Selbstständige, analytische und verantwortungsbewusste Arbeitsweise. Teamspirit sowie Spaß in hybriden Teams und mit Personen außerhalb des Teams zusammenzuarbeiten. Freude an der Arbeit mit Zahlen und an Projekten sowie routinierter Umgang mit Microsoft 365. Erste Erfahrungen in SAP wünschenswert. Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift. DARAUF KANNST DU DICH FREUEN Einzigartige Unternehmenskultur: Basierend auf den Werten von Ferdinand Graf von Zeppelin handeln wir als Stiftungsunternehmen zukunftsorientiert, sozial und nachhaltig. Mit Zeppelin wachsen: Sammle während deines Studiums bei uns erste berufliche Erfahrung im Rahmen von abwechslungsreichen, herausfordernden Aufgaben mit Raum für Eigeninitiative und selbstständigem Handeln. Dabei steht dir immer ein Team unterstützend zur Seite. Flexibilität und Arbeitsausstattung: Wir bieten dir die Möglichkeit im Einklang mit deinem Vorlesungsplan mobil und flexibel zu arbeiten. Selbstverständlich erhältst du von uns einen eigenen Laptop. Z Colourful: Die Verankerung und Wertschätzung von Vielfalt ist wichtiger Bestandteil unserer Unternehmensstrategie, die wir mit Impulsreihen, Netzwerken und Inklusionsmaßnahmen stärken. Unsere Nachhaltigkeitsstrategie: Als Konzern ergreift Zeppelin zahlreiche Maßnahmen in den Bereichen der CO2-Reduktion und ist sich seiner gesellschaftlichen Verantwortung bewusst. We Create Solutions! More than 10,000 employees work in the construction and industrial sector. And they do so in 26 countries around the world! As a foundation company, the Zeppelin Group lives values that go back to aviation pioneer and visionary Ferdinand Graf von Zeppelin. This is the fundament for a unique corporate culture in which "creative power" is at the heart of everything we do. Zeppelin's customer promise "We Create Solutions" also stands for this. At Zeppelin, you grow with your tasks. That's why we're looking for people who aren't afraid to take creative paths to find new solutions. If you are a team player with common sense and your heart is in the right place, we look forward to receiving your application! More Information about Zeppelin Group: zeppelin.com/en.htmlÜber das Unternehmen:Zeppelin Rental GmbH

Lyric Automation Germany GmbH, with its locations in Hamburg, Langenhagen near Hanover, and Munich, specializes in sales, project management and after-sales service for high-quality automation systems and acts as a link between the parent company Guangdong Lyric Robot Automation and the European market. Lyric Robot is a high-tech company with over 10,000 employees and is a manufacturer of high-end automation systems in the areas of automotive and consumer batteries, automotive parts, precision electronics and rail transport. The company has a dominant position in the Chinese market and also exports its intelligent manufacturing solutions to Europe, the USA, Canada, Mexico, Japan, India and the Middle East.AufgabenBills and Contracts management.Financial records and reports preparationFinancial software management, for example, DATEV, SAPResponsible for sorting out VAT issues and communicating with tax accountants on various financial issues.Responsible for preparing project technical service contracts and pre-sales service contracts.Budget and cost management.Bank and financing communication, handling related consultations such as guarantee financing.Assisting our HQ to transfer funds to overseas and other subsidiaries and affiliated companies legally and compliantly.Audit work cooperation.QualifikationFinancial expertise: In-depth understanding of German accounting and tax regulations as well as basic knowledge of international financial standards. Analytical and problem-solving skills: Ability to analyze financial data, identify potential problems and develop effective solutions.Communication skills: Fluent in English and German, knowledge of Chinese is an advantage. Clear, accurate and effective communication with internal team members, external partners (such as banks, tax advisors) and international colleagues (China, Poland) is required.Knowledge of financial software and office software: Basic knowledge of the financial software DATEV and skilled use of office software such as Excel to process complex tables and financial reports.Teamwork: Working with team members to complete projects and tasks together. Intercultural communication skills: The ability to communicate effectively and work in different cultural contexts is very important due to international coordination.If you enjoy designing or independently developing your area of responsibility, we would like to get to know you. Please send us your documents, your salary expectations, and your possible starting date.Your contact for your application:Jiefei Shi, HR departmentLyric Automation Germany GmbHDie Lyric Automation Germany GmbH mit ihren Standorten in Hamburg, Langenhagen bei Hannover, und München ist auf den Vertrieb, das Projektmanagement und den After-Sales-Service von hochwertigen Automatisierungsanlagen spezialisiert und fungiert als Verbindung der Muttergesellschaft Guangdong Lyric Robot Automation zum europäischen Markt. Lyric Robot ist ein High-Tech-Unternehmen mit über 7.000 Mitarbeitern und ist Hersteller von High-End-Automatisierungsanlagen in den Bereichen Automotive- und Consumer-Batterien, Automobilteile, Präzisionselektronik und Schienenverkehr. Das Unternehmen verfügt über eine dominante Position im chinesischen Markt, exportiert seine intelligenten Fertigungslösungen auch nach Europa, die USA, Kanada, Mexiko, Japan, Indien und in den Mittleren Osten. Standort Lyric Automation Germany GmbH, Langenhagen

Junior Financial Accountant (Outsourced) at OPPO - Europe Region | softgarden Junior Financial Accountant (Outsourced) Full Time Düsseldorf, Deutschland With Professional Experience 2/1/24 OPPO is a leading global smart device manufacturer and the 4th largest smartphone brand worldwide. Since establishing our company in 2004, we have expanded our global footprint to over 50 countries and regions and employ more than 40,000 people around the globe who are working on technological innovations to create a smarter and better life for everyone across the world. Since launching our first mobile phone – “Smiley Face”, OPPO has been in relentless pursuit of the synergy of aesthetic and innovative technology. Today, our products enhance the lives of more than 300 million people.To expand OPPO’s footprint in Europe, raise brand awareness and shape the telecommunications industry, we are looking for a Junior Financial Accountant (f/m/x) to join our Finance Team.About the Role:Reviewing Expense Reports:Assessing expense claims submitted by employees to ensure they are compliant with company policies and any applicable tax regulations.Verification:Reviewing supporting documentation, including receipts, invoices, and proof of payment, to ensure the accuracy and validity of the claims.Data Entry:Recording the reimbursement details into the accounting system and assigning expenses to the correct cost centers and accounts.Approvals:Managing the approval process for expense claims and directing them to the relevant managers or departments for authorization.Compliance:Ensuring compliance with local tax laws regarding reimbursements, including staying up-to-date with VAT reclaim procedures in Europe.Reconciliation:Ensuring accurate reflection of payments in the financial statements by reconciling reimbursement accounts.Communication:Serving as a point of contact for employees and other claimants regarding reimbursement policies, claim status, and queries.As well as assisting with monthly closing and fulfilling additional financial responsibilities delegated by supervisors.About You:University degree in Accounting, Finance, Taxes, or Training as an AccountantWell-versed handling of common ERP systems, i.e., Oracle Business OneKnowledge of VAT law is preferable.Experience with international company structures is desirable.Responsible and passionate about new tasks and challengesHigh social competence, strong communication, and team skillsBusiness fluent in Chinese and German; English would be a plusWhat we offer:The opportunity to become part of a unique team in an international environment, the freedom to bring in your own ideas and implement new ways of working, and a chance to challenge yourself in a fast-moving, technology-driven company.If you are an adventurous spirit, the word “impossible” is not part of your vocabulary, and venturing into the unknown is something you enjoy, we are looking forward to your application.At OPPO, we value diversity and inclusion. As such, we are an equal opportunity employer and do not discriminate against people based on an individual's race, nationality, skin color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. We are fully dedicated to doing the right thing and doing things right!If you are interested in joining our team, we encourage you to apply by submitting your CV and suggesting your salary expectations. Standort OPPO - Europe Region, Düsseldorf

Your missionOur international team is looking for a Junior Accountant, who will be supporting the accounting and tax compliance of all of ecoligo’s German entities and be responsible for the day-to-day accounting processes of them. As part of the Finance & Accounting team you will drive, automate and optimize current processes. Thanks to your excellent organisational skills, you keep track of all processes, while remaining calm in a fast paced environment. If you are motivated by our mission to fight the climate crisis and are motivated by ecoligo’s unique business model, then this opportunity is for you!Your roleYou will support on monthly/yearly closings, including but not limited to:Save all required documentation to allow proper bookkeeping, e.g. incoming and outgoing invoices, loan agreementsCalculate and issue intercompany invoices according to transfer pricing policyRecord financial transactionsPerform bank reconciliation incl. employee credit cardsReview and approve expense reports from employeesWork closely with the local Accounting Managers to ensure reconciliation of IC balancesYou will support in the day-to-day accounting operations of the German entities, which includes but is not limited to:Receive and process the incoming invoices in our accounting softwareIssue and post IC invoicesSupport on the payment cycle of APYour activities will also include:Support on the year-end financial close of the German entities according to German GAAP (HGB) and IFRS in close cooperation with internal and external stakeholdersChallenge and improve the processes in your area of work and contribute to the automation and digitalization of our companyCalculate and monitor KPIs, special evaluations and statisticsYour profileAccounting knowledge in German GAAP (HGB) and IFRS1+ years of prior working experience in a similar positionProficiency with Microsoft Office ExcelFluent in English, German is a plusYou are thoroughly organized and have an eye for detailYou have excellent collaboration and communication skillsYou are able to take full ownership, build and optimize processes and make sure that results are delivered on timeYou are open to providing and receiving honest and transparent feedbackYou are motivated to change the world and find our business model excitingWhy us?Work for the planet: help make a difference as we pioneer the energy transition in emerging marketsReal ownership and responsibilities with strong opportunities for growthFlexible working hoursHome office friendly35 paid leave days per year30 days remote work1.500 Euro annual professional development budget for all full time staffBright and comfortable workspace at our office in Berlin, Mitte next to Checkpoint CharlieAn open, diverse, and respectful company culture with a group of kind, international co-workers based in Berlin (Germany), Accra (Ghana), Nairobi (Kenya), San Jose (Costa Rica), Ho Chi Minh City (Vietnam), Santiago (Chile) and Manila (Philippines)About usEvery day at ecoligo we work to fight the climate crisis, bringing solar energy to businesses in countries like Ghana, Kenya, Vietnam, Philippines, Chile, Panama and Costa Rica amongst others through the ecoligo crowdinvesting platform. We own and manage each energy project allowing us to deliver both environmental and economic returns. Our crowdinvestors earn a solid financial return, and our solar clients get an energy provider that is fairer, more affordable and more efficient. So far, ecoligo projects have prevented—or will prevent—over 1,645,000 tonnes of carbon dioxide from entering our atmosphere. And we are just getting started! Standort ecoligo, Berlin

Im Rahmen einer Beauftragung durch einen Kunden im Bereich des Steuerrechts sind wir derzeit auf der Suche nach qualifizierten Volljurist:innen oder Steuerberater:innen für Mandate im internationalen Steuerrecht.Unser Kunde legt einen klaren Schwerpunkt auf vollumfängliche rechtliche Beratung im internationalen Steuerrecht.AufgabenUnterstützung und Betreuung von nationalen und international agierenden Unternehmen bei den SteuerthemenBetreuung bei steuerlichen Outbound Angelegenheiten (Repatriierung von Gewinnen, Transfer Pricing, Gründung von Gesellschaften und/oder Betriebsstätten im Ausland)Beratung von ausländischen Mandaten bei Inbound-Themen (Quuellensteuerbefreiiungen, Betriebststättengründung)Betreuung von Compliance-Themen (Erstellung von Verrechnungspreisdokumentationen, DAC 6)QualifikationVolljurist (m/w/d) mit mindestens befriedigenden Staatsexamina oder Steuerberater (m/w/d)Mindestens 4 Jahre Berufserfahrung als Anwalt oder Steuerberater im internationalen SteuerrechtVerhandlungssichere Deutsch- und EnglischkenntnisseBenefits30 Urlaubstage plus Weihnachten und SilvesterMöglichkeit auf ein SabbaticalHybrides Arbeiten (40 % remote Anteil)Flexible Anpassung der Arbeitszeiten und individuelle ArbeitszeitmodelleLeistungsabhängige BoniprogrammeFördermöglichkeiten und ein breites Netzwerk anFalls Sie Fragen zur Position haben oder Sie sich bewerben möchten, freuen wir uns über Ihre Kontaktaufnahme über diese Anzeige oder per LinkedIn.Talentlify ist Dein zuverlässiger Partner bei der Suche nach beruflichen Herausforderungen. Mit branchenübergreifender Expertise und innovativen Rekrutierungsmethoden unterstützen wir Dich dabei, die perfekte berufliche Ergänzung zu finden. Unser Fokus liegt darauf, Deine beruflichen Ziele zu verstehen und maßgeschneiderte Lösungen anzubieten, damit Du Dich auf das Wesentliche konzentrieren kannst – Deinen beruflichen Erfolg. Vertraue auf Talentlify, um die richtige Gelegenheit für Deinen Erfolg zu entdecken. Standort Talentlify, Augsburg

Description : Are you ready to shape the future of sustainable energy? Our Power Start Program for Transformers business aims to jumpstart your career as a Factory Junior Controlling & Finance Business Partner with a truly unique journey that will take you across two years program with two different assignments before rolling off into a permanent position. While you are a full-time, permanent member of our financial team, each assignment will be within a different Transformers factory in Europe for 6 months in the period of 2 years. These assignments will provide deep, experiential learning opportunities within our Controlling teams and factories. Along the way, we’ll provide you continuous career support with career development in a multinational environment. Our program is perfect for you if you are looking to fast-track your leadership potential and gain a well-rounded business acumen that will enable you to find the perfect, long-term position within our finance organization. Join us! As Factory Junior Controlling & Finance Business Partner, you will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory. You will also be responsible for supporting in all financial and commercial matters and actively drive the project’s performances. Main accountabilities: Perform analyses of business performance versus budget and forecast and proposes improvement actions. Perform benchmarking of key performance indicators with external and internal peers. Work with factory management team to understand and analyze the drivers of financial performance and identify trends. Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations. Prepare financial modelling for various “what if” scenarios and the overall impact to the factory. As special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results. Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validate accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax/ internal/external audits and reviews. Support on financial aspects in tendering stage, provide input to negotiations on commercial issues and in local risk review process. Provide input to the project execution plan on financial aspects. Prepare project invoices, financial accounting and reporting. Drive project cash flow and oversee currency risk and tax issues. Be responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast. Participate in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Support the Project Manager in coordinating and preparing monthly project reviews. Participate in preparing the project cost report. Provide support on claim management, back-charges and insurance cases and monitor the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), as well as down-stream (towards suppliers). Requirements: New graduate in Accounting, Finance or Business Administration master’s degree Or CA/CPA/ACCA/CMA. Max 2 years’ working experience. Fluent in English. Available to relocate in two Countries in Europe for maximum 6 months in span of two years. Work permit for local country. Excellent communication and presentation skills. Systematic and logical approach to problem-solving, analytical skill set and continuous improvement mindset, eagerness to learn, organizational skills, attention to detail and team-player. Standort HITACHI ENERGY SPAIN, S.A.U., Bad Honnef

ESG Associate / Senior Associate, Prestigious Mid-Market Private Capital Fund, Munich, Germany About our client A unique opportunity to be part of an experienced and global ESG team and build on the firm'smitment as a responsible investor and owner. What the job involves Support the implementation of the firm's ESG approach, ensuring value creation throughout the lifetime of the investments Closely engaging with deal teams to assist with ESG reviews of existing portfoliopanies and defining key data and performance measurement Conductprehensive ESG due diligence on potential investments, with a particular emphasis on the technology and software industry, identifying ESG risks and opportunities, and integrating findings into the investment decision-process Provide strategic ESG guidance and rmendations to portfoliopanies, working closely with management teams to develop and implement sustainability strategies, and deploy capital of the firm's dedicated funds related to sustainability Engage with portfoliopany executives, industry experts, and other stakeholders to seek opportunities for professional development and enhance understanding of ESG risks and opportunities, that can be applied to ensure industry best practices Who we are looking for Demonstrated strongmercial acumen and strategic planning skills across Managing Consulting, Investment Banking, PE or industry roles. Proven experience or exposure to the software industry and digitalization Demonstrated expertise in overseeing and implementing operational ESG projects, gained through hands-on experience in either internal management or consulting roles Exhibits high credibility when interfacing with management teams, showcasing a professional and trustworthy demeanour that instils confidence in decision-makers and fosters effective collaboration Ability to work collaboratively in a team-oriented environment, and expertise in engaging and managing several different stakeholder groups and multiple workstreams. Understanding of key ESG metrics including an ability to analyse and interpret trends and insights. Data analysis and reporting skills, including technical fluency to analyse financial, operational and ESG performance ofpanies. Exposure to carbon accounting, and to sustainability-linked policy development, management, or implementation Exceptional interpersonal,munication and relationship-building skills Outstanding problem-solving skills and creativity, adept at approaching challenges with innovative solutions Entrepreneurial mindset, consistently contributes fresh ideas and perspectives, fostering a dynamic and proactive approach to addressingplex issues with a drive to excel. Demonstrated ability to thrive in a fast-paced, collaborative environment. Save role Log in to apply Job ID 13022 Standort PER, Private Equity Recruitment, Munich

(Junior) Fund CFO/COO, Growth PE Investor, (with flexible remote possibilities), Frankfurt, Germany About our client Our client is a fast-growing private equity platform that specialises in technology-enabled Private Equity Growth investments in Europe currently with a focus on the DACH region. Leveraging the Partners' extensive experience, vast network of connections and a collaborative approach to support portfoliopany management teams, they have achieved remarkable growth. Currently, they are seeking a CFO/COO with a hands-on mentality to join their team as they continue this exciting journey. This role presents an excellent opportunity to be part of a dynamic, forward-thinking and fast-growing platform. The preferred locations for this position are Berlin or Frankfurt, Germany, with the flexible remote work options. What the job involves Management of accounting process and expenses Preparation of the financial statements of all entities in cooperation with tax consultants Risk management, Bafin reporting and GWGpliance Overseeing the annual audit process Investor reporting for all funds Assisting with tax matters (structuring ideas / knowledge are wee) Implementing and optimising processes Handling various administrative matters, such as payroll, HR and payments Handling investor relations including investor reporting and investor queries Who we are looking for Ideally, university degree in Business Administration, Finance or related fields Significant relevant work experience in a finance/controlling position, preferably in a finance function in a PE/VC fund or in the audit/accounting advisory department of a Big4 or consulting firm Outstanding accounting and controlling capabilities Knowledge of regulatory matters including Bafin and GWG are beneficial Proficiency in establishing efficient processes and tools Strong analytical skills and structured approach to work Proactive and hands-on approach, accustomed to working independently, with an entrepreneurialmercial mind-set Motivation to contribute to building something together Excellentmunication and presentation skills with fluency in German and English Save role Log in to apply Job ID 12827 Standort PER, Private Equity Recruitment, Frankfurt

Greenfield is pleased to assist a prominent global investment firm in Luxembourg in their search for a Finance Associate. In this role, you will become an integral part of the Luxembourg team, contributing to the management of entities holding and financing investments across various strategies. This role is a fantastic opportunity to join one of the leading players in the global fund industry, with nothing but prestigious projects to work on and seasoned professionals to learn from and collaborate with. The Role Evaluate accounting output from service providers during quarterly and annual closing cycles. Analyze, compile, and present information in quarterly board meetings. Foster relationships with service providers, ensuring the delivery of services meets high-quality standards. Comprehend underlying investment structures and terms to guarantee precise accounting and reporting. Identify and contribute to resolving critical accounting and reporting issues. Collaborate with investment professionals, both internal and external counsel, tax experts, operations teams, and compliance professionals to guarantee seamless cross-functional communication throughout the investment process. Proactively develop and uphold efficient business processes and internal controls Engage in various special projects, both operational and financial. The Profile 7+ years of experience in Luxembourg in accounting functions, preferably in service providers/ audit firms/ asset management firms. Profound knowledge and experience on Luxembourg entity structures under LuxGAAP Proficient in English verbal and written communication. Expertise in examining accounting and related financial statements. Demonstrated history of creating and sustaining efficient internal controls, business processes, and best practices. Highly motivated, entrepreneurial, and team-oriented individuals with robust accounting, finance, and problem-solving skills. Capability to handle multiple tasks and maintain composure in a high-volume environment. If you ... Standort Greenfield S.à r.l., Merzig

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Idar-Oberstein

The Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six continents with a global network of over 70,000 employees. The logistics focus is mainly on automotive and fashion industries, pharmaceutical products and further consumer goods. Since our founding in 1937, the Nippon Express Group has always used its logistics strengths as a social responsibility to connect people and regions. As the Assistant Manager (f/m/x) Internal Audit, you will play an assisting and supportive role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf. These are your responsibilities: Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance. Identify and evaluate areas of risk and potential operational improvement within the organization. Support the development of annual audit plans and determine the individual audit scope. Prepare audit reports and communicate findings and recommendations to the EMEA senior management. Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions. Track corrective actions to ensure timely resolution of audit findings. Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards. Travel (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices. Requirements You hold a (min.) Bachelor’s degree in Accounting, Finance, or a related field. You have two to three years of experience within internal audit - experience in the logistics or supply chain industry or a consulting company is a plus but not required. Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies. You have an analytical mindset, and are known for your high level of solution-orientation. You have good project management skills and a strong work ethic. Thanks to your strong communication skills, you build relationships easily. You have initial experience with using audit software. Mandatory: Your are fluent in English AND German, any additional language is a plus. Benefits A permanent position within a leading logistics company Stimulating tasks within a diverse and international environment Great team members who will help you to get onboarded quickly Good Work-Life-Balance, possibility to Work From Home (hybrid model) Company car or job-ticket Standort Nippon Express Europe GmbH, Düsseldorf

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Wittlich-Land

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Neuerburg

Greenfield is pleased to assist a prominent global investment firm in Luxembourg in their search for a Finance Associate. In this role, you will become an integral part of the Luxembourg team, contributing to the management of entities holding and financing investments across various strategies. This role is a fantastic opportunity to join one of the leading players in the global fund industry, with nothing but prestigious projects to work on and seasoned professionals to learn from and collaborate with. The Role Evaluate accounting output from service providers during quarterly and annual closing cycles. Analyze, compile, and present information in quarterly board meetings. Foster relationships with service providers, ensuring the delivery of services meets high-quality standards. Comprehend underlying investment structures and terms to guarantee precise accounting and reporting. Identify and contribute to resolving critical accounting and reporting issues. Collaborate with investment professionals, both internal and external counsel, tax experts, operations teams, and compliance professionals to guarantee seamless cross-functional communication throughout the investment process. Proactively develop and uphold efficient business processes and internal controls Engage in various special projects, both operational and financial. The Profile 7+ years of experience in Luxembourg in accounting functions, preferably in service providers/ audit firms/ asset management firms. Profound knowledge and experience on Luxembourg entity structures under LuxGAAP Proficient in English verbal and written communication. Expertise in examining accounting and related financial statements. Demonstrated history of creating and sustaining efficient internal controls, business processes, and best practices. Highly motivated, entrepreneurial, and team-oriented individuals with robust accounting, finance, and problem-solving skills. Capability to handle multiple tasks and maintain composure in a high-volume environment. If you ... Standort Greenfield S.à r.l., Trier

Greenfield is pleased to assist a prominent global investment firm in Luxembourg in their search for a Finance Associate. In this role, you will become an integral part of the Luxembourg team, contributing to the management of entities holding and financing investments across various strategies. This role is a fantastic opportunity to join one of the leading players in the global fund industry, with nothing but prestigious projects to work on and seasoned professionals to learn from and collaborate with. The Role Evaluate accounting output from service providers during quarterly and annual closing cycles. Analyze, compile, and present information in quarterly board meetings. Foster relationships with service providers, ensuring the delivery of services meets high-quality standards. Comprehend underlying investment structures and terms to guarantee precise accounting and reporting. Identify and contribute to resolving critical accounting and reporting issues. Collaborate with investment professionals, both internal and external counsel, tax experts, operations teams, and compliance professionals to guarantee seamless cross-functional communication throughout the investment process. Proactively develop and uphold efficient business processes and internal controls Engage in various special projects, both operational and financial. The Profile 7+ years of experience in Luxembourg in accounting functions, preferably in service providers/ audit firms/ asset management firms. Profound knowledge and experience on Luxembourg entity structures under LuxGAAP Proficient in English verbal and written communication. Expertise in examining accounting and related financial statements. Demonstrated history of creating and sustaining efficient internal controls, business processes, and best practices. Highly motivated, entrepreneurial, and team-oriented individuals with robust accounting, finance, and problem-solving skills. Capability to handle multiple tasks and maintain composure in a high-volume environment. If you ... Standort Greenfield S.à r.l., Wittlich-Land

Greenfield is pleased to assist a prominent global investment firm in Luxembourg in their search for a Finance Associate. In this role, you will become an integral part of the Luxembourg team, contributing to the management of entities holding and financing investments across various strategies. This role is a fantastic opportunity to join one of the leading players in the global fund industry, with nothing but prestigious projects to work on and seasoned professionals to learn from and collaborate with. The Role Evaluate accounting output from service providers during quarterly and annual closing cycles. Analyze, compile, and present information in quarterly board meetings. Foster relationships with service providers, ensuring the delivery of services meets high-quality standards. Comprehend underlying investment structures and terms to guarantee precise accounting and reporting. Identify and contribute to resolving critical accounting and reporting issues. Collaborate with investment professionals, both internal and external counsel, tax experts, operations teams, and compliance professionals to guarantee seamless cross-functional communication throughout the investment process. Proactively develop and uphold efficient business processes and internal controls Engage in various special projects, both operational and financial. The Profile 7+ years of experience in Luxembourg in accounting functions, preferably in service providers/ audit firms/ asset management firms. Profound knowledge and experience on Luxembourg entity structures under LuxGAAP Proficient in English verbal and written communication. Expertise in examining accounting and related financial statements. Demonstrated history of creating and sustaining efficient internal controls, business processes, and best practices. Highly motivated, entrepreneurial, and team-oriented individuals with robust accounting, finance, and problem-solving skills. Capability to handle multiple tasks and maintain composure in a high-volume environment. If you ... Standort Greenfield S.à r.l., Bernkastel-Kues

Controller (m/f/d) Generali Operations Service Platform S.r.l., Aachen GENERALI OPERATIONS SERVICE PLATFORM S.R.L., ZWEIGNIEDERLASSUNG DEUTSCHLAND Controller (m/f/d) Overview The Generali Operations Service Platform (GOSP) supports the Generali Group in optimizing its digital services, its service quality and the creation of synergies. GOSP uses common technology platforms for the Group. As a joint venture partner, Accenture provides expertise to support transformation, innovation and scaling. GOSP develops solutions for digitalization and the introduction of a cloud-centric model. GOSP includes IT infrastructure, procurement, and security operations, among others. That is the job For the Unit Austrian and German Branch Controlling of the Planning & Control (Finance) department we are looking for you as Controller (m/f/d). Support of department and unit heads in planning, forecasting, and ongoing cost control / cost optimization measures Financial reporting for departments and units, and preparation of variance analyses Competent contact person for all controlling matters for department and unit heads, as well as project managers Support for Local Accounting and Finance Accounting & Reporting based in Italy for quarterly and year-end closing, balance sheet, and tax returns Preparation of ad-hoc analyses Contact person for BRM regarding cost calculation and reporting for specific customer requirements Assistance to the unit head in preparing customer meetings and creating corresponding reports Contact for the service pricing team regarding all primary cost-related questions Participation in projects and creation of special analyses on selected topics Support for Unit Heads and Technical Contacts in creating shopping carts and work closely with the purchasing department Profile Degree in business administration with focus on controlling and financial management or longer experience in a commercial profession Experience as a controller, ideally in an IT environment International experience You think entrepreneurially Strong analytical and conceptual skills as well as quick comprehension Ability to work independently and with attention to detail, with a reliable focus on the essentials You enjoy working in a team, but you are also able to work on your own responsibility Confidence in communication with business partners at all levels Excellent MS Office, especially Excel, and SAP knowledge, ideally familiarity with the SAP SRV and SAP SRM modules Good German and English language skills, both written and spoken You are open to occasional travel Questions? Get in touch with our Career-Team per phone: +49 (0)221 / 1636 56650 SHARE JOB Apply Now Betriebswirt, Kaufmann, Bankkaufmann, Kaufmann für Versicherungen und Finanzen, Finance, Finanzen, Controlling, Wirtschaftswissenschaften, Versicherung, Erstversicherer, Lebensversicherung, Krankenversicherung, Rechtsschutzversicherung, Bausparkasse, Pensionskasse, Informatik Services, Schadenmanagement, Betriebswirtin, Kauffrau, Bankkauffrau, Kauffrau für Versicherungen und Finanzen