Bilanzbuchhalter 2026-00962 (m/w/d) in Velbert
Core
Independent management of financial and balance sheet accounting, including preparation of monthly, quarterly, and annual financial statements under HGB.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; tax filings; liquidity plans
Domain
Manufacturing industry, German accounting (HGB)
Required skills
HGB accounting, balance sheet preparation, accruals and deferrals, fixed asset accounting, intercompany accounting, ERP systems (SAP FI, Microsoft Dynamics, DATEV), advanced Excel
Preferred skills
Digitalization of accounting processes, financial analysis, internal control development
Responsibilities
Prepare monthly, quarterly, and annual financial statements; perform account reconciliations; manage accruals and deferrals; handle fixed asset accounting; process intercompany transactions; file VAT pre-assessments; support liquidity planning; act as contact for auditors and tax advisors; participate in accounting policy development
Seniority
Mid-level to Senior, hands-on IC