Senior Finance Specialist (gn) – Accounting & Reporting
Core
Manage ongoing financial accounting (receivables, payables), monthly/quarterly/year-end closing, bank reconciliations, cash flow management, and financial reporting/forecasting for a tech company.
Role type
Senior Finance Specialist (Accounting & Reporting)
Builds
Monthly, quarterly, and annual financial statements; financial reports and forecasts
Domain
Finance / Accounting / Tech
Required skills
Financial accounting (Debitors/Creditors), Month-end/Year-end closing, Bank reconciliation, Cash flow management, Financial reporting and forecasting, ERP systems (SAP, DATEV), Advanced Excel, Knowledge of HGB (German Commercial Code)
Preferred skills
Process optimization, Analytical thinking, Independent work style
Technologies
SAP, DATEV, Excel
Responsibilities
Manage ongoing financial accounting (Debitors, Creditors), Participate in monthly, quarterly, and annual financial statements according to HGB, Perform account reconciliations and resolve discrepancies, Conduct and monitor cash flow, Create reports, analyses and forecasts, Collaborate with tax advisors, auditors and internal departments, Optimize and develop financial processes
Seniority
Senior, hands-on IC