Bilanzbuchhalter (m/w/d)
Core
Managing accounts payable, financial closing, and process optimization for an industrial client.
Role type
Senior Accounts Payable Accountant (Finance)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Manufacturing / Accounting
Required skills
Accounts payable management, Financial statement preparation (HGB), General ledger reconciliation, Process optimization, Microsoft 365
Preferred skills
CSS EGecko, Digitalization of finance processes
Responsibilities
Manage accounts payable including invoice verification, posting, and booking; Ensure proper payment processing; Clear open items and perform account reconciliations; Participate in monthly, quarterly, and annual financial statements; Create and book provisions, accruals, and closing entries; Analyze and optimize accounting and finance processes; Collaborate on digitalization and automation projects; Serve as contact for internal departments, suppliers, external auditors, and tax advisors; Create evaluations, documentation, and decision templates for the CFO.