Bilanzbuchhalter (m/w/d)
Core
Managing creditor and debtor accounting, bank reconciliation, cash pool oversight, and financial reporting under HGB and IFRS.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements; consolidated group reporting
Domain
Manufacturing / Technical building equipment
Required skills
HGB, IFRS, SAP, MS Office, financial statement preparation, cash management, intercompany reconciliation
Responsibilities
Manage creditor and debtor accounts including payment processing and open item management; Reconcile and monitor bank accounts and cash pools; Lead preparation of monthly, quarterly, and annual financial statements; Compile tax-relevant documents and coordinate with tax department; Participate in group reporting and consolidation activities; Develop and digitize accounting processes