Finanzbuchhalter (w/m/d) zur Weiterentwicklung in die selbstständige Abschlusserstellung
Core
Finanzbuchhalterin/-mann mit Perspektive zur selbstständigen Erstellung von Monats- und Jahresabschlüssen sowie zur buchhalterischen Betreuung von Tochterfirmen.
Role type
Senior Finance Accountant (Month/Year-end close)
Builds
Monthly and annual financial statements (HGB/IFRS), intercompany reconciliations, and financial reports for a group of 1,900 employees.
Domain
Corporate Finance / Accounting
Required skills
Accounts Payable, Accounts Receivable, Fixed Assets Accounting, Bank Reconciliation, Intercompany Reconciliation, Month-end Close, Year-end Close, Financial Reporting, ERP Systems, German (fluent)
Preferred skills
IFRS knowledge, English language skills
Technologies
ERP Systems
Responsibilities
Manage creditor and debtor accounting including document verification and booking; handle bank transactions; manage collections and payment processing; participate in and eventually lead monthly and annual closing (HGB and IFRS); perform intercompany reconciliations; create financial evaluations and reports.