Buchhalter/in (m/w/d)
Core
Responsible for end-to-end accounting processes, financial reporting, and compliance with legal standards.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
General Ledger management, Accounts Payable, Accounts Receivable, Bank Reconciliation, Fixed Asset Accounting, Payroll processing, US GAAP, HGB, SAP, Microsoft Office
Preferred skills
SAP or ERP experience
Responsibilities
Process monthly closing, perform general journal entries, book business transactions in subsidiary ledgers, monitor project systems in SAP for revenue recognition, ensure accuracy of labor cost calculations and payroll, analyze unbilled receivables, support internal and external audit inquiries, reconcile subsidiary ledgers with the general ledger, process travel expense reimbursements
Seniority
Senior, hands-on IC