Bilanzbuchhalter/in (m/w/d)
Core
Managing monthly, quarterly, and annual financial statements (HGB) and supporting ongoing bookkeeping for a building technology company.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments; cost center and cost carrier reports
Domain
Manufacturing / Building technology
Required skills
HGB financial reporting, DATEV, MS Excel, balance sheet preparation, VAT reporting, cost accounting
Preferred skills
Certified balance sheet accountant qualification
Technologies
DATEV, MS Office
Responsibilities
Prepare monthly, quarterly, and annual financial statements per HGB; Support ongoing accounts payable/receivable and fixed asset accounting; File VAT pre-assessments and other regulatory reports; Act as liaison for auditors and tax advisors; Maintain and optimize the chart of accounts; Perform monthly budget vs. actual comparisons and variance analysis