(Haupt-) Buchhalter (m/w/d) in Karlsruhe
Core
Managing the general ledger, preparing monthly/quarterly/annual financial statements, and ensuring accurate financial reporting.
Role type
Senior General Ledger Accountant
Builds
Financial statements and reports for internal and external stakeholders
Domain
Accounting / Finance
Required skills
General ledger management, financial statement preparation, balance sheet valuation, account reconciliation, fixed asset accounting, bank reconciliation, intercompany reconciliation, DATEV software proficiency, HGB accounting knowledge
Preferred skills
IFRS knowledge, process optimization, project involvement
Responsibilities
Prepare monthly, quarterly, and annual financial statements according to HGB; Perform balance sheet valuations and provisions; Reconcile balance sheet and P&L accounts; Manage fixed asset accounting including activations and depreciation; Book cash and bank transactions; Conduct intercompany reconciliations; Collaborate with sub-ledgers (receivables, payables, payroll); Process monthly booking data using DATEV; Identify process optimization opportunities.
Seniority
Mid-Senior, hands-on IC