(Haupt-) Buchhalter (m/w/d) in 76185 Karlsruhe
Core
Responsible for the general ledger, preparing monthly, quarterly, and annual financial statements in accordance with HGB.
Role type
Senior General Ledger Accountant
Builds
Financial statements and balance sheets
Domain
Accounting / Finance
Required skills
HGB accounting, balance sheet valuation, account reconciliation, fixed asset accounting, intercompany reconciliation, DATEV software proficiency
Preferred skills
IFRS knowledge, process optimization
Technologies
DATEV Kanzlei Rechnungswesen, DATEV Unternehmen online
Responsibilities
Prepare monthly, quarterly, and annual financial statements; perform balance sheet valuations and account reconciliations; manage fixed asset accounting including activations and depreciation; handle bank and cash transactions; conduct intercompany reconciliations; collaborate with subsidiary ledgers and payroll; process booking data and optimize accounting processes.