CareerPlan

Bilanz-/ Finanzbuchhalter, m/w/d

Berlin, BERLINFull-time2019-04-25 → 2026-11-12

Core

Preparation, organization, and coordination of financial statements (balance sheet, annual, and quarterly); ongoing year-end closing work; general accounting including balance sheet, fixed assets, and financial accounting; posting and recording of fixed asset documents; account reconciliation; VAT calculations and filings; generating reports and statistics for departments; assisting in the creation of the business plan; preparing statistical reports for the Federal Statistical Office.

Role type

Senior IC financial accountant

Builds

Financial statements, VAT filings, departmental reports, business plans

Domain

Accounting and finance

Required skills

Fixed asset accounting, VAT calculations, account reconciliation, financial statement preparation, cash management, plausibility analysis, MS Excel, SAP

Preferred skills

Qualification as Certified Balance Sheet Accountant, experience in cash management implementation

Technologies

SAP, MS Excel, MS Office

Responsibilities

Prepare and coordinate the creation of financial statements (balance sheet, annual, and quarterly); manage ongoing year-end closing work; handle balance sheet, fixed asset, and financial accounting; record and book fixed asset documents; reconcile accounts; calculate and file VAT returns; create reports and statistics for departments; assist in creating the business plan; prepare statistical data for the Federal Statistical Office.

Seniority

Mid-level, hands-on IC