Bilanzbuchhalter / Alleinbuchhalter (m/w/d)
Core
Sole responsibility for the financial accounting of a small AG with an affiliated GmbH, from daily operations to year-end closing under HGB.
Role type
Senior independent financial accountant (Bilanzbuchhalter)
Builds
Monthly and annual financial statements, VAT pre-assessments, and performance invoice reconciliations for a small AG.
Domain
Accounting and finance for IT services and software development companies.
Required skills
Financial accounting under HGB, VAT pre-assessments, year-end closing, performance invoice reconciliation, ERP software proficiency, stakeholder communication with auditors and clients, self-organization, problem-solving.
Preferred skills
Interest in IT services and software development business, willingness to take on leadership responsibilities, adaptability to new software.
Responsibilities
Process full financial accounting independently, create VAT pre-assessments and financial statements, manage performance invoice reconciliation, clarify issues with internal and external partners like auditors, serve as the primary contact for the team.
Seniority
Senior, hands-on IC with potential for leadership.