Mitarbeiter Hauptbuchhaltung (w/m/d)-befristet
Core
Support monthly and year-end closing activities in the general ledger, ensuring reliable bookings and reconciliations for a municipal utility group.
Role type
General Ledger Accountant
Builds
Financial statements and regulatory tax filings for a municipal utility group
Domain
Utilities / Accounting
Required skills
General ledger accounting, month-end and year-end closing, SAP (S/4HANA preferred), tax accounting (VAT), intercompany reconciliation, financial statement preparation
Preferred skills
Bilanzbuchhalter certification, advanced SAP S/4HANA knowledge
Technologies
SAP, MS Office
Responsibilities
Support monthly and year-end closing activities, book and classify all general ledger transactions, reconcile general ledger accounts and interfaces between SAP and other applications, reconcile receivables and payables with affiliated companies, process accruals and settle clearing accounts, assist with monthly VAT pre-assessments, book business transactions for the tax balance sheet, contribute to continuous process optimization
Seniority
Mid-level, hands-on IC