Bilanzbuchhalter/in (m/w/d)
Core
Independent creation of monthly, quarterly, and annual financial statements according to HGB, invoice verification, and monthly account reconciliation.
Role type
Staff accountant (financial accounting)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments
Domain
Chemical and hygiene industry (B2B)
Required skills
Financial statement preparation, invoice verification, account reconciliation, VAT pre-assessment, ERP system usage (NAV/BC)
Preferred skills
Analytical thinking, structured thinking, independent work style
Technologies
NAV, BC, ERP systems
Responsibilities
Create monthly, quarterly, and annual financial statements; Verify invoices; Conduct monthly account reconciliation (creditors, debtors, general ledger); Prepare VAT pre-assessments; Support client accounts; Contribute to process optimizations