Bilanzbuchhalter/Hauptbuchhalter (m/w/d)
Core
Creating monthly, quarterly, and annual financial statements (HGB/IFRS) for subsidiaries, handling accruals, and supporting liquidity management.
Role type
Senior Accountant (General Ledger)
Builds
Financial statements and reports for subsidiaries
Domain
Accounting / Finance
Required skills
Financial statement preparation, Accruals management, Intercompany reconciliation, Liquidity management, Tax return preparation, SAP, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB and IFRS; Process accruals and suspense accounts; Perform intercompany reconciliations; Support liquidity management and group reporting; Prepare VAT pre-returns; Contribute to process optimization and standards.
Seniority
Mid-level, hands-on IC