Manager, External Reporting

Delivery Hero โ€” Germany ยท Posted ~1 hour ago

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Description

Job DescriptionIdentify and resolve accounting backlogs, such as aged balance-sheet items, unreconciled accounts, and unposted invoices.Clean and standardize data, ensuring all ledgers, accruals, and prepayments are correctly classified and aligned with IFRS and Group Reporting Policies.Investigate root causes of accounting backlogs (e.g. manual posting errors, improper account usage, or inconsistent application of IFRS policies).Review and monitor actual financial results of all regional entities, including but not limited to key financial ratios, balance sheet, income statement, and cash flow statement.Support the review and clean-up of balance sheet accounts to ensure accuracy, completeness, and proper classification under IFRS.Review consumer reconciliation to ensure accuracy, completeness, and timely clearing of outstanding balances.Assist with balance sheet review and analysis, including commentary on major movements and variances.Support the periodic regional review of compliance with Group Reporting Policies, identify areas of non-compliance, and provide recommendations.Serve as a subject-matter expert in accounting, partnering with cross-functional teams in the region on projects, initiatives, or issue resolution.Collaborate closely with Regional Accounting, SSC, and Group Accounting on accounting treatments, system mapping, and reclassification needs.Contribute to monthly, quarterly, and year-end closing activities, ensuring timely and accurate reporting deliverables.Handle other ad-hoc projects and tasks as assigned.