Bilanzbuchhalter:in
Core
Prepare monthly, quarterly, and annual financial statements according to HGB; manage intercompany reconciliations and tax filings for a global manufacturing company.
Role type
Senior Financial Accountant (Balance Sheet)
Builds
Monthly, quarterly, and annual financial statements; tax returns; intercompany reconciliations
Domain
Manufacturing / Accounting
Required skills
HGB accounting, tax law, intercompany reconciliation, fixed asset accounting, cash management, ERP systems (SAP S/4 HANA), financial analysis
Preferred skills
Consolidation experience, process optimization, project management
Technologies
SAP S/4 HANA, Office applications
Responsibilities
Create monthly, quarterly, and annual financial statements; perform intercompany reconciliations; prepare VAT pre-assessments and tax reports; manage fixed asset accounting; monitor bank accounts and cash flow; conduct ad-hoc financial analyses; optimize accounting processes.
Seniority
Mid-Senior, hands-on IC