Buchhalter/ Finanzbuchhalter/ Accountant (m/f/d)
Core
Manage the ongoing financial accounting for the German subsidiary, including debtor/creditor management, bank reconciliations, and tax filings, while collaborating closely with the Group Finance team in the UK.
Role type
Senior Accountant (Financial Accounting)
Builds
Monthly and annual financial statements, group reporting, and intercompany reconciliations
Domain
Technology / Financial Services
Required skills
German Commercial Code (HGB), GoBD compliance, DATEV or similar accounting software, Microsoft Excel, financial statement preparation, tax return preparation, intercompany accounting
Preferred skills
Balance sheet accountant (Bilanzbuchhalter) certification, experience with group reporting, knowledge of payroll accounting, experience in international or growing companies
Technologies
DATEV, Microsoft Excel
Responsibilities
Handle ongoing financial accounting (debtors, creditors, bank, credit cards); Post and book business transactions according to HGB and GoBD; Reconcile accounts and clarify open items; Prepare payment traffic and support invoicing; Assist in monthly and annual closing and group reporting; Prepare VAT pre-assessments and collaborate with tax advisors and auditors; Support audits, intercompany reconciliations, and payroll-related postings; Maintain the asset register and optimize digital accounting processes
Seniority
Mid-Senior, hands-on IC