Bilanzbuchhalter (w/m/d)
Core
Managing ongoing business transactions, preparing financial statements, and supporting tax filings and system migrations for the ADAC organization.
Role type
Senior financial accounting specialist (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial reports; GoBD-compliant process documentation; Microsoft Dynamics 365 Business Central configurations
Domain
Automotive industry + financial accounting
Required skills
Balance sheet accounting, financial statement preparation, commercial and VAT law, Microsoft Dynamics NAV/Navision, Microsoft Dynamics 365 Business Central, Excel
Preferred skills
Process optimization, system adaptation, structured problem-solving
Responsibilities
Reconcile general and subsidiary ledgers; Prepare and coordinate VAT pre-assessments; Support audits by tax authorities and auditors; Lead the migration from Microsoft Dynamics NAV to Business Central
Seniority
Senior, hands-on IC