General Information

Position

Operational Accounting Expert (m/f/d) ad interim with the option for a permanent engagement

Daily rate

By arrangement

Expenses

plus expenses

Project duration

as of now - 31.03.2026

Deployment country

Germany

Deployment city

Not published

Required availability

100 %

Industry

Energy & Mining

Function

Accounting & Controlling

Service

Operative vacancy

Tasks & Objectives

Tasks

Our client, a company in the renewable energy sector, is currently in the process of outsourcing its Accounting/Controlling/ Finance department and reducing its related workforce. As part of this transformation, the company is looking for an Accountant/Controller (m/f/d) ad interim to take over and ensure the execution of the remaining in-house tasks and activities. Most likely, the role will include a high proportion of remote work.


Main tasks:

  • Support for 5 legal entities
  • Maintenance and management of master data (suppliers, customers, general ledger accounts)
  • Capitalization of fixed assets and recording of disposals
  • Invoicing in the oil/gas sector as well as for JV OPEX, CAPEX, ABEX, and charge-ins/charge-outs
  • Preparation and management of consortium settlements (half-yearly) as well as execution and posting of payment runs and inventory postings in the ERP system
  • Importing bank statements into Microsoft Dynamics 365
  • Determination of fair values for hedges and creation of posting templates in accordance with HGB and IFRS
  • Account checking and monitoring to support controlling and compliance
  • The controlling part focuses on cost centers, cost units, and reporting

Personnel accountability

Not specified

Budget accountability

Not specified

Requirements & Expertise

Requirements

  • Several years of substantial experience in operational accounting, ideally at an international company
  • Expertise in preparing monthly and annual financial statements in accordance with HGB and IFRS
  • Expert knowledge of Microsoft Dynamics 365, particularly in the areas of finance and ERP
  • Comprehensive knowledge of asset accounting and the valuation of financial instruments (fair value/hedges) as well as in-depth understanding of financial processes in group and investment structures

Linguistic proficiency

English
Business fluent
German
Business fluent