Bilanzbuchhalter (m/w/d)
Core
Managing accounting and financial reporting for a mid-sized industrial manufacturing company, including statutory financial statements and tax filings.
Role type
Senior Financial Accountant (General Ledger & Reporting)
Builds
Monthly, quarterly, and annual financial statements compliant with German commercial law (HGB)
Domain
Manufacturing / Industrial Engineering / German Accounting
Required skills
German Commercial Law (HGB), Financial Statement Preparation, Tax Return Filing, Accounts Payable/Receivable Management, ERP Systems (proALPHA/SAP), Financial Planning & Analysis
Preferred skills
Master's degree in Business Administration, Experience with EU/Third-country export regulations, Advanced Excel skills
Responsibilities
Prepare monthly, quarterly, and annual financial statements according to HGB; Calculate and book accruals and provisions; Prepare VAT pre-assessments and declarations including import/export rules; Prepare income tax returns and deferred taxes; Manage accounts payable and receivable; Perform bank reconciliation and general ledger accounting; Conduct liquidity planning and accounts receivable management; Assist in tax audits; Maintain master data in ERP system proALPHA