Finanzbuchhalter (m/w/d) – mit Personaladministration
Core
Managing daily accounting, reporting, and year-end closing for the Germany business unit, including AP/AR reconciliation, tax filings, and financial statements.
Role type
Senior financial accountant with personal administration duties
Builds
Monthly financial reports, statutory tax filings (VAT, Intrastat), and annual financial statements under HGB
Domain
Manufacturing / Network Solutions / German Accounting
Required skills
General Ledger accounting, Accounts Payable/Receivable reconciliation, Tax filing (VAT, Intrastat), JD Edwards ERP, HGB/GoB knowledge, Payroll administration, Employee record management
Preferred skills
JD Edwards expertise, Personal administration experience
Technologies
JD Edwards
Responsibilities
Reconcile debtor and creditor accounts, Book OPEX expenses and process travel cost reimbursements, Upload and approve bank payments, Prepare and submit VAT pre-assessments, Z4 reports, and Intrastat declarations, Create annual financial statements and reports per HGB, Prepare documentation for external audit and tax reporting, Perform preliminary payroll accounting, Manage employee contracts and records, Track time and manage vacation entitlements
Seniority
Mid-level, hands-on IC