Bilanzbuchhalter (m/w/d)
Core
Managing general ledger, financial reporting (HGB/IFRS), and intercompany reconciliations for a subsidiary within a corporate group.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; management reports and variance analyses
Domain
Manufacturing / Corporate Finance
Required skills
General ledger accounting, HGB financial reporting, IFRS reporting, intercompany reconciliation, SAP FI, Microsoft Excel, financial analysis, internal controls (via careerplan.io/jobs/10001-1003466310-S-bilanzbuchhalter-mwd-at-stroher-gmbh)
Preferred skills
SAP S/4HANA, knowledge of adjacent SAP modules, process optimization, English language proficiency
Technologies
SAP, SAP S/4HANA, Microsoft 365, Microsoft Excel
Responsibilities
Responsibility for general ledger including account reconciliation, provisions, and closing entries; Independent preparation of monthly, quarterly, and annual financial statements according to HGB; Participation in IFRS reporting and group-wide reporting and reconciliation processes; Reconciliation of intercompany transactions and clarification of internal group settlements; Support in accounts payable/receivable and balance sheet special topics; Point of contact for auditors, tax advisors, group functions, and internal departments; Creation of evaluations, KPI analyses, and management reports; Analysis and documentation of actual, planned, and budget variances; Participation in the development, standardization, and digitalization of financial processes; Support in SAP projects, process optimizations, and internal control requirements