Hauptbuchhalter (m/w/d) – Frankfurt am Main
Core
Lead general ledger accounting, ensure smooth monthly/quarterly/year-end closing per HGB, and create financial reports for management.
Role type
Senior general ledger accountant
Builds
Financial reports and analysis for management
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger accounting, month-end/quarterly/year-end closing, account reconciliations, provisions, accruals, fixed asset accounting, intercompany reporting, ERP systems (SAP, BC, Datev), financial reporting, process improvement
Preferred skills
Certified balance sheet accountant (IHK), forecasting, budgeting
Technologies
SAP, BC, Datev
Responsibilities
Ensure smooth monthly, quarterly, and year-end closing per HGB; Perform account reconciliations, provisions, accruals, and scheduled closing entries; Create financial reports and analyses for management; Manage fixed asset accounting and intercompany reporting; Collaborate with auditors, tax advisors, and internal departments; Develop accounting processes and support digitalization initiatives; Support the controlling team with forecasting and budget topics.