Bilanzbuchhalter (m/w/d)
Core
Managing general ledger accounting, monthly/quarterly/year-end closing, and ensuring accurate transitions to US-GAAP and IFRS for an international manufacturing company.
Role type
Senior financial accountant (balance sheet)
Builds
Financial statements and regulatory tax filings
Domain
Manufacturing / Accounting
Required skills
General ledger management, US-GAAP, IFRS, fixed asset accounting, accruals and deferrals, tax return preparation, ERP systems (SAP S4 Hana, MS Dynamics), MS Office
Preferred skills
IFRS expertise, additional languages
Technologies
SAP S4 Hana, MS Dynamics (Navision), MS Office
Responsibilities
Manage general ledger for assigned accounting circles, prepare monthly/quarterly/year-end financial statements, perform fixed asset accounting, calculate provisions and accruals, ensure data completeness and documentation, conduct monthly account reconciliations, prepare VAT pre-assessments and statistical reports, collaborate on tax topics and special projects.
Seniority
Mid-level, hands-on IC