Bilanzbuchhalter (m/w/d)
Core
Responsible for creating monthly, quarterly, and annual financial statements according to HGB, ensuring accurate recording and categorization of financial transactions, and preparing VAT pre-assessments and annual returns.
Role type
Senior IC accounting specialist (financial reporting & compliance)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments and annual returns; budget and forecast plans
Domain
Energy industry + German accounting (HGB)
Required skills
HGB financial statement preparation, VAT return filing, account reconciliation, ERP system usage (SAP Business One), budget and forecast planning, process optimization analysis
Preferred skills
AI application in accounting, experience with audit and tax advisors
Technologies
SAP Business One, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Ensure accurate recording and categorization of all financial transactions; Reconcile accounts and clear open items; Prepare VAT pre-assessments and annual returns; Assist in creating budget and forecast plans; Actively analyze existing processes and systems to identify optimization and cost-saving potentials; Collaborate with auditors and tax advisors