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Team Lead Group Reporting & General Ledger (f/m/d)

LeadBerlin, DE →hace 2 sem.
Stack
dynamicsdynamics 365sapswift
Detalles
Experiencia
8+ años
Inglés
C1, obligatorio
Formación
Estudios superiores
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Descripción
ABOUT US

What if your work could drive change in a globally established industry, shaping processes that touch every corner of the world? At Forto, we are at the forefront of change, harnessing the power of AI to revolutionise logistics. We want to reinvent digital supply chains to be transparent, frictionless and sustainable.

From day one, our mission has been to simplify global trade – creating a seamless and efficient logistics process.

ABOUT THE ROLE

As Team Lead Group Reporting & General Ledger, reporting to the Head of Accounting, you'll lead the team that owns Forto's general ledger, IFRS consolidated financial statements, and HGB statutory accounts. You'll partner closely with FP&A, Corporate Finance & Investor Relations, Tax, Treasury, and our external auditors to deliver accurate, timely, and compliant reporting across the group.

KEY RESPONSIBILITIES
  • Lead, coach, and develop the team, fostering a culture of accuracy, ownership, and continuous improvement.
  • Ensure general ledger integrity across all entities, including the chart of accounts, journal entry review, accruals, and balance sheet reconciliations.
  • Own Forto’s group close (monthly, quarterly, and year-end) and consolidation, including intercompany reconciliations, eliminations, and FX translation.
  • Prepare the monthly IFRS consolidated financial statements and notes, and the annual HGB single-entity financial statements for the German entities and management reports.
  • Lead the annual
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