Senior Accountant (m/w/d)

The EGC – Energy and Building Technology Control GmbH & Co. KG is one of the leading energy service providers and power suppliers in Germany. The company was founded in 1989 in Aachen and has its headquarters in Düsseldorf, as well as branches in Dresden, Hamburg, Berlin, Mittenwald, and Munich.

Originally a family-owned business, EGC has become a dynamic energy partner that is set to embark on a clear growth course through its partnership with KKR by May 2025. During an exciting transformation phase, we are actively shaping the future of energy supply – with a clear vision: As decarbonization partners for the real estate industry, we are making a decisive contribution to the energy transition in Germany.

Aufgaben

As Sr. Accountant (m/w/d) in Düsseldorf, you will be part of our Finance team and be responsible for ongoing accounting and settlements for individual companies within the EGC group, as well as internal and external reporting. You will work closely with Controlling, tax consultants, auditors, and other internal interfaces.

Your tasks:

• Ongoing Accounting & Settlements: Independent processing of main and subsidiary accounts for several companies within the EGC group, as well as active participation in monthly, quarterly, and annual settlements according to HGB
• Accounting Reconciliation & Intercompany: Reconciliation of asset, debtor, and creditor accounts, clarification of differences, and support and reconciliation of intercompany transactions
• Fixed Asset Accounting: & Depreciation: Booking of additions and disposals, depreciation, and reclassifications in fixed assets, as well as support for active self-performance
• Taxes & Compliance: Support with sales tax submissions, compliance with commercial and tax regulations, and preparation of documents for auditors and tax consultants
• Process Optimization & Digitalization: Participation in the development of ERP and consolidation systems, as well as support for optimizing accounting processes and approval workflows
• Collaboration & Reporting: Contact person for auditors, tax consultants, and internal departments, as well as support with reports and finance evaluations
• Fachliche Unterstützung im Team: Support and sparring for junior team members on accounting questions, as well as active knowledge sharing within the Finance team
• Schnittstellenmanagement & Projects: Close cooperation with Controlling, Treasury, and M&A on group-wide projects, as well as support for integrating new companies and processes

Qualifikation

• Completed Studium in the field of Finance, Accounting or comparable vocational training with further education to Certified Public Accountant
• At least 7 years of professional experience in Accounting, preferably in a growth-oriented company or in auditing
• Fundamental knowledge in HGB and experience in preparing monthly and annual financial statements
• Experience with ERP systems like Business Central, SAP, DATEV, ideally BI-Tools like Power BI or LucaNet
• Safe handling of MS Excel and Affinität to digital tools and process optimization including the introduction of new tools
• Understanding of intercompany processes and experience in working with Investors
• Structured, reliable, and eigenverantwortliche work style with high Qualitätsbewusstsein
• Analytical thinking and high Zahlenaffinität
• Teamgeist and Kommunikationsstärke in collaboration with internal and external stakeholders
• Fluent German, English skills an asset

Benefits

• Gestaltungsspielraum & Verantwortung: You actively support the development and further development of modern finance and accounting processes
• Fachliche und persönliche Weiterentwicklung: You continuously develop your knowledge in accounting, consolidation, and finance systems
• Urlaub & flexible Arbeitszeiten: 30 days of vacation per year with a 5-day workweek, as well as flexible working time models and the possibility to work remotely
• Gesundheitsförderung: Company-sponsored additional health insurance, offers around health promotion
• Mobilität & Infrastruktur: JobRad leasing, future contributions to public transportation, as well as free parking spaces at our locations
• Teamkultur & Events: Regular company events and joint activities strengthen team cohesion
• Mitarbeitervergünstigungen: Corporate benefits with a wide range of offers for our employees
• Teil am Erfolg: Employee participation program, allowing you to participate directly in the company's success

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