Spezialist:in für Bilanzbuchhaltung (m/w/d)
Core
Manage financial accounting, general ledger, and financial reporting for XFT GmbH and its direct HoldCo under German GAAP.
Role type
Senior financial accounting specialist
Builds
Monthly, quarterly, and annual financial statements; cash management; financial project implementations
Domain
Finance / Accounting / ERP
Required skills
German GAAP accounting, General ledger management, Financial reporting, Cash management, ERP systems (DATEV), Excel, Stakeholder communication
Preferred skills
CFA certification, Consolidation tools (LucaNet), Planning and economic analysis
Technologies
DATEV Unternehmen Online (DUO), EBICS, e-Banking, LucaNet
Responsibilities
Prepare monthly, quarterly, and annual financial statements; oversee accounts receivable and payable; manage cash flow and bank communications; support finance projects like DUO implementation and consolidation tool introduction; act as liaison with external tax advisors; prepare annual audit documentation; create reports for operating companies; assist with planning and economic analysis
Seniority
Senior, hands-on IC