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 specifiedBudget accountability
Not specifiedRequirements & 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