Finanzbuchhalter (m/w/d) | Perspektive Bilanzbuchhaltung | südliches Oberhavel
Core
Operative Finanzbuchhaltung und Verbuchung aller Geschäftsvorfälle mit Fokus auf Debitoren- und Kreditorenbuchhaltung sowie Monats- und Jahresabschlüsse nach HGB.
Role type
Senior Financial Accountant (General Ledger & Month-End Close)
Builds
Monthly and annual financial statements (HGB), cash flow monitoring, and asset management records.
Domain
Manufacturing / Finance
Required skills
HGB accounting, General Ledger management, Accounts Receivable/Payable, Fixed Asset accounting, Month-end close, Year-end close, Tax preparation support, ERP system proficiency, Advanced Excel
Preferred skills
Transition to Balance Sheet Accounting, New ERP system implementation
Responsibilities
Daily financial accounting and booking of all business transactions, Management of debtor and creditor accounts including cash flow monitoring, Interim management of fixed assets, Preparation of monthly and annual financial statements according to HGB, Account reconciliations and accruals/deferrals, Preparation of tax-relevant matters
Seniority
Mid-Senior, hands-on IC