Operational Accounting And Revenue Recognition For Complex Customer Financing Models At A Mid-Sized Mechanical Engineering Company

Daily rate

By arrangement

Expenses

plus expenses

Project duration

as of now

Deployment country

Germany

Deployment city

Bayern

Required availability

100 %

Industry

Mechanical & plant engineering

Function

Accounting & Controlling

Service

Operative vacancy

Our client, a mid-sized mechanical engineering company, is looking for an Accountant (m/f/d) ad interim to manage and account for complex customer financing cases in compliance with IFRS (incl. IFRS 9/15) and HGB, ensuring accurate valuation, monitoring and audit-proof documentation.

Main tasks:

• Post and manage customer financing transactions under IFRS and HGB, including separation of machine revenue and financing components
  
• Apply the effective interest method (IFRS/HGB) and ensure correct ongoing measurement and valuation of financing cases
  
• Ensure compliant revenue recognition according to IFRS 15 (incl. significant financing component considerations)
  
• Prepare and review invoices with a clear separation of machine price and interest components, incl. VAT considerations
  
• Classify and measure receivables under IFRS 9 (AC, FVPL, FVOCI) and determine Expected Credit Losses (ECL)
  
• Monitor and control all ongoing financing cases and maintain complete, audit-ready documentation (incl. BAFA/IFRS/HGB requirements)
  
• Collaborate with Treasury, Controlling, Sales and external auditors, incl. support in year-end closing and audit requests
  

Personnel accountability

Not specified

Budget accountability

Not specified

• Proven experience in accounting, ideally with complex accounting topics and operational postings
  
• Deep understanding of IFRS 15, IFRS 9, HGB and VAT law (incl. §4 Nr. 8 UStG) in a practical accounting context
  

Linguistic proficiency