Bilanzbuchhalter (m/w/d) in unbefristeter Festanstellung
Core
Creating monthly, quarterly, and annual financial statements (HGB/IFRS) and handling all accounting processes for a Sana subsidiary.
Role type
Staff balance sheet accountant
Builds
Financial statements and accounting entries for a healthcare subsidiary
Domain
Healthcare / Accounting
Required skills
Financial statement preparation, Accounting entries, Tax return filing, Liquidity forecasting, Intercompany reconciliation, SAP proficiency
Preferred skills
Experience in hospital sector, Advanced SAP knowledge
Technologies
SAP
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB and IFRS; Handle accounting processes including provisions, accruals, and account clarifications; Prepare VAT pre-assessments; Develop liquidity forecasts with variance analysis; Support group reporting and balance sheet quality assurance.