General Ledger Accountant (m/w/d) & Bilanzbuchhalter (m/w/d)
Core
Managing the general ledger for subsidiary companies, preparing monthly and annual financial statements, and handling VAT pre-assessments.
Role type
General Ledger Accountant
Builds
Monthly and annual financial statements, VAT pre-assessments, and payment processing approvals.
Domain
Finance / Accounting
Required skills
General ledger management, financial statement preparation, VAT pre-assessment, payment processing, intercompany reconciliation, account analysis
Preferred skills
Accounting qualification (Bilanzbuchhalter), analytical mindset, reliability, computer literacy
Technologies
General accounting software
Responsibilities
Responsibility for the general ledger of subsidiary companies, Preparation of monthly and annual financial statements, Preparation of VAT pre-assessments, Release of payment transactions, Analysis and reconciliation of general ledger accounts, Execution of intercompany reconciliations, Interface with internal reporting
Seniority
Entry to Mid-level