Buchhalter (m/w/d)
Core
Managing accounting processes, ensuring legal compliance, and supporting the creation of monthly, quarterly, and annual financial statements.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements (US-GAAP and HGB)
Domain
Finance / Accounting
Required skills
General ledger reconciliation, Accounts payable/receivable management, Bank reconciliation, Project system monitoring (SAP), Payroll processing, Expense report processing, Financial reporting, US-GAAP and HGB knowledge
Preferred skills
SAP or ERP experience
Technologies
SAP, Microsoft Office
Responsibilities
Monthly closing and general journal entries, Booking business transactions in subsidiary ledgers, Monitoring project systems for revenue and cost accuracy, Ensuring accuracy of labor cost calculations and payroll, Reconciling subsidiary ledgers with the general ledger, Processing travel expense reports
