Wir suchen einen engagierten Bilanzbuchhalter (m/w/d)
Core
Managing daily financial accounting, payments, tax filings, and month-end closing for a family-owned construction services company.
Role type
Staff balance sheet accountant (finance)
Builds
Monthly financial statements, tax pre-returns, and statistical reports for management
Domain
Construction services / Finance
Required skills
Balance sheet accounting, VAT law, DATEV, Microsoft Excel, Accounts payable/receivable management, Cost and revenue allocation
Preferred skills
ELO document management system, PowerBI, Internal audit support
Responsibilities
Process supplier invoices and execute payments on time, Monitor and resolve discrepancies in creditor and debtor accounts, Prepare and submit monthly VAT pre-returns, Create statistical reports and evaluations for management using PowerBI and DATEV, Perform month-end closing tasks including cost and revenue allocation, Maintain master data in DATEV and oversee the dunning process
Seniority
Mid-level, hands-on IC