Bilanzbuchhalter/in (m/w/d) in Teilzeit / Gelnhausen
Core
Ensuring reliable financial closing and maintaining accurate financial records for a mid-sized IT services company.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / IT Services
Required skills
German Commercial Code (HGB) accounting, tax law, financial statement preparation, accounts payable/receivable management, fixed asset accounting, VAT pre-assessments, liquidity planning, financial software proficiency, MS Excel
Preferred skills
Process optimization, digitalization support, stakeholder communication, analytical thinking, structured work
Technologies
Financial software, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements; manage ongoing financial accounting including general ledger, accounts receivable/payable, and fixed assets; reconcile accounts and monitor open items; prepare and submit VAT pre-assessments; participate in liquidity planning and payment processing; serve as contact person for auditors, tax advisors, and banks; optimize accounting processes and support digitalization.