Finanzbuchhalter / Bilanzbuchhalter (m/w/d) – Baustoffbranche | Dortmund
Core
Managing financial accounting, balance sheet preparation, and tax reporting for a mid-sized family-owned building materials company.
Role type
Senior financial accountant (balance sheet focus)
Builds
Monthly/quarterly financial statements, annual balance sheet, tax filings
Domain
Manufacturing and trade in building materials
Required skills
General ledger accounting, accounts receivable/payable, fixed asset accounting, bank reconciliation, financial reporting, tax filing (VAT), financial statement preparation
Preferred skills
DATEV (Mittelstand Faktura), Excel, Certified Balance Sheet Accountant (Bilanzbuchhalter)
Technologies
DATEV, Excel
Responsibilities
Booking debtor, creditor, and general ledger accounts; verifying and posting incoming/outgoing invoices; processing payments and reconciling cash; preparing monthly/quarterly closing and reporting; preparing the annual financial statements; handling VAT pre-assessments and summary reports; acting as contact for auditors