CareerPlan
Bielefeld, NORDRHEIN_WESTFALENFull-time2026-06-11 → 2026-11-11

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