Core
Annual closing and financial accounting for six large sports facilities in Cologne.
Role type
Senior financial accountant (annual closing)
Builds
Annual financial statements, asset registers, notes, management reports, and cost center analysis for municipal sports venues.
Domain
Public sector / Municipal sports facilities / Financial accounting
Required skills
Annual closing preparation, asset accounting, fixed asset depreciation, external auditor liaison, tax advisor coordination, monthly closing support, Microsoft Dynamics 365 Business Central, MS Office
Preferred skills
None stated
Technologies
Microsoft Dynamics 365 Business Central, MS Office
Responsibilities
Create annual financial statements including balance sheets, income statements, and notes; Manage fixed asset accounting and monthly depreciation entries; Act as primary contact for external auditors and tax advisors; Support monthly closing processes; Assist with cost center analysis and management reporting.
Seniority
Mid-level, hands-on IC