Bilanzbuchhalter / Finanzbuchhalter (m/w/d) - Duisburg
Core
Managing daily financial accounting, preparing monthly/annual/group financial statements under HGB, and handling tax-related queries for German and Danish entities.
Role type
Senior financial accountant (HGB/German GAAP)
Builds
Monthly, annual, and group financial statements; tax filings; payroll data for German and Danish companies
Domain
Accounting / Finance / German GAAP (HGB)
Required skills
HGB (German Commercial Code) knowledge, financial statement preparation, accruals and provisions, asset impairment and depreciation, debtor/creditor management, bank reconciliations, VAT pre-assessments, cost allocation, MS Excel, ERP systems (Oracle JD Edwards)
Preferred skills
Certified Bilanzbuchhalter qualification, experience with German and Danish payroll processing
Technologies
Oracle JD Edwards, MS Excel
Responsibilities
Record and post all business transactions; prepare monthly, annual, and group financial statements; handle period-end adjustments and provisions; manage debtor and creditor accounts; process bank transactions; file VAT pre-assessments; allocate costs to cost centers; prepare payroll data for German and Danish entities
Seniority
Mid-level, hands-on IC