Finanzbuchhalter / Steuerfachangestellte (m/w/d)
Core
Manage ongoing bookkeeping, reporting, and year-end preparation for multiple companies within the HEIM group, ensuring accurate recording and timely reporting of business transactions.
Role type
Senior IC financial accountant / tax clerk
Builds
Monthly VAT pre-statements, cost accounting reports, liquidity plans, and annual financial statements (HGB)
Domain
Accounting and tax compliance
Deliverable
dashboards & analysis
Required skills
DATEV, Microsoft Dynamics (Navision), MS Excel, HGB accounting standards, VAT reporting, accounts reconciliation, cash flow planning
Preferred skills
DMS (Document Management Systems), process optimization
Responsibilities
Record all business transactions (debtors, creditors, general ledger, bank), process payments, reconcile accounts and clear open items, prepare monthly VAT pre-statements, perform monthly cost accounting, create liquidity plans and reports, assist in preparing annual financial statements, maintain data and documents in DMS