📊 Bilanzbuchhalter/ Finanzbuchhalter (ag) - Interne ID: 11841
Core
Managing financial accounting, balance sheet preparation, tax reporting, and intercompany reconciliations for a corporate group.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB) and group consolidation reports
Domain
Accounting and finance
Required skills
German commercial law (HGB), VAT law, intercompany accounting, accounts receivable/payable management, bank reconciliation, financial reporting, tax filing
Preferred skills
Certified balance sheet accountant qualification, experience with group consolidation
Technologies
ERP systems, accounting software
Responsibilities
Record and book all business transactions; manage debtor and creditor accounts; prepare payment runs and handle bank bookings; create financial statements and balance sheet adjustments; perform intercompany reconciliations; prepare tax returns and statistical reports; compile documents for external auditors and tax advisors; support administrative personnel processes.
Seniority
Mid-level to Senior, hands-on IC