Bilanzbuchhalter (m/w/d) - Direktvermittlung
Core
Preparation of monthly, quarterly, and annual financial statements according to HGB, including balance sheet accounts, provisions, and off-balance items.
Role type
Senior financial accounting specialist (HGB)
Builds
Monthly, quarterly, and annual financial statements; statutory tax filings; management reporting
Domain
Accounting / Finance / Manufacturing
Required skills
HGB (German Commercial Code), SAP S/4HANA Finance, Excel, tax law compliance, financial statement preparation, provision calculation, stakeholder communication (via careerplan.io/jobs/11081-CAWWHUJ3PFKLLLRM-S-bilanzbuchhalter-mwd-direktvermittlung-at-manpower-gmbh-co-kg)
Preferred skills
IFRS knowledge, experience in manufacturing environment, process optimization
Technologies
SAP S/4HANA Finance, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB; manage all closing entries and documentation; coordinate and ensure quality of ongoing accounting (receivables, payables, general ledger, fixed assets); prepare provisions and off-balance items; monitor tax compliance and coordinate tax filings; generate statistics and reports for management; manage the accounting module of the ERP system; communicate with auditors, tax advisors, and authorities; contribute to internal finance projects (digitalization, process optimization); develop 3-year financial planning.
Seniority
Senior, hands-on IC