Bilanzbuchhalter
Core
Managing independent financial accounting and preparing monthly and annual financial statements for a commercial department.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly and annual financial statements (HGB), VAT pre-returns, and business management reports
Domain
Accounting / Finance
Required skills
DATEV (Rechnungswesen, Unternehmen online), HGB accounting, financial statement preparation, accounts reconciliation, VAT returns, payroll support, Excel, MS Office
Preferred skills
DATEV LODAS, DATEV Lohn und Gehalt, independent payroll accounting
Responsibilities
Conduct and control ongoing financial accounting (debtors, creditors, fixed assets, general ledger), prepare monthly and annual financial statements, reconcile accounts and clarify open items, form and review provisions and accruals, create VAT pre-returns and business management reports, support liquidity planning and payment processing, assist in preparing and reviewing payroll, serve as contact for tax advisors and auditors, develop accounting processes and digital workflows with DATEV