Bilanzbuchhalter 2026-00974 (m/w/d) in Neuss
Core
Managing general ledger accounting, preparing monthly/quarterly/annual financial statements (HGB), and handling intercompany reconciliations for a logistics and trade company.
Role type
Senior Financial Accountant (Balance Sheet Accountant)
Builds
Financial statements, balance sheets, P&L accounts, and tax filings
Domain
Logistics and Trade / Financial Accounting
Required skills
HGB accounting, financial statement preparation, intercompany reconciliation, fixed asset accounting, VAT reporting, ERP systems (SAP FI, Microsoft Dynamics), Excel, analytical thinking
Preferred skills
English language skills, process improvement, digitalization projects
Responsibilities
Manage general ledger for selected entities, prepare financial statements, analyze balance sheet and P&L accounts, handle accruals and deferrals, perform intercompany reconciliations, manage fixed asset accounting, prepare VAT returns, collaborate with controlling and treasury, act as contact for auditors and tax advisors, support process development and digitalization
Seniority
Mid-Senior, hands-on IC