Bilanzbuchhalter (m/w/d)
Core
Support the creation of monthly, quarterly, and annual financial statements according to HGB, including general ledger accounting and account monitoring.
Role type
Staff financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements for a market-leading company
Domain
Accounting and finance in Germany
Required skills
HGB financial reporting, general ledger accounting, account reconciliation, accounts receivable/payables monitoring, intercompany reconciliation, statistical reporting, external auditor liaison
Preferred skills
SAP, MS Office, consolidated financial statements (HGB)
Responsibilities
Support the creation of monthly, quarterly, and annual financial statements according to HGB; General ledger accounting including account reconciliation and clearing differences; Monitor accounts (receivables, payables, bank, travel expenses); Intercompany reconciliation; Prepare statistical reports; Act as contact person for auditors, tax advisors, and banks; Support accounting projects
Seniority
Entry to mid-level