Bilanzbuchhalter (m/w/d)
Core
Consolidation of a complex corporate group, preparation of financial statements (HGB), and general accounting activities.
Role type
Senior IC financial accountant (consolidation & reporting)
Builds
Monthly, quarterly, and annual financial statements; intercompany settlements; tax pre-notifications
Domain
Manufacturing (automotive components) + Financial Accounting
Required skills
Consolidation, HGB financial statements, General partnership law, SAP FI, Consolidation software, MS Office
Preferred skills
English (written and spoken), Process improvement
Technologies
SAP FI, Consolidation software, MS Office
Responsibilities
Lead consolidation of the corporate group and maintain relevant systems; Prepare monthly, quarterly, and annual financial statements according to HGB; Perform general ledger and subsidiary ledger accounting, including intercompany support and VAT pre-notifications; Act as contact person for auditors and tax auditors; Support reporting and collaborate with business and corporate controlling; Develop existing processes in Corporate Accounting projects.