Bilanzbuchhalter/-in
Core
Preparation of monthly, quarterly, and annual financial statements for subsidiaries and holdings of the Nordmann Group, including general ledger, subsidiary ledgers, and fixed asset accounting.
Role type
Senior financial accountant (balance sheet)
Builds
Financial statements, tax filings, and inter-company reconciliations for the Nordmann Group
Domain
Accounting and Finance
Required skills
Financial statement preparation, General ledger management, Fixed asset accounting, Tax compliance, Inter-company reconciliation, Treasury support, Financial analysis, Accounting software proficiency
Preferred skills
Treasury experience, SAP, DATEV, MS Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Manage general ledger and fixed asset accounting; Reconcile accounts and clarify accounting issues; Assist in developing accounting processes and internal controls; Prepare VAT pre-assessments and support tax returns; Conduct inter-company reconciliation of receivables and payables; Support business economic evaluations and analyses; Collaborate with auditors, tax advisors, and internal departments; Participate in Treasury activities including liquidity planning and payment processing.