Hauptbuchhalter (m/w/d)
Core
Central role in general and financial accounting, participating in individual and consolidated financial statements for an established industrial company.
Role type
Senior financial accountant (general ledger)
Builds
Monthly, quarterly, and annual financial statements (HGB) for individual entities and the group
Domain
Finance & Accounting in the industrial sector
Required skills
General ledger accounting, financial statement preparation (HGB), accruals and deferrals, VAT reporting, SAP, Microsoft Office
Preferred skills
LucaNet, digitalization projects, English (written and spoken)
Responsibilities
Participate in monthly, quarterly, and annual financial statements; Perform independent financial and general ledger accounting including account reconciliation; Form and reconcile provisions and accruals; Prepare and control VAT returns; Provide accounting support for individual companies or business units; Act as contact person for internal departments and external auditors/tax advisors; Create evaluations and statistics for accounting; Support daily operations and mentor colleagues; Optimize and digitize financial processes; Support SAP and other finance projects