CareerPlan

Mitarbeiter/in Finanzbuchhaltung (m/w/d) mit Schwerpunkt Jahresabschlussarbeiten

Köln, NORDRHEIN_WESTFALENFull-time2026-09-28 → 2026-11-12

Core

Annual financial closing, asset accounting, and monthly reporting for a sports facility operator.

Role type

Senior IC financial accountant (annual closing)

Builds

Annual financial statements, asset registers, and management reports

Domain

Public sector / Sports facilities

Required skills

Annual financial statement preparation, asset accounting, fixed asset depreciation, external auditor liaison, tax advisor liaison, monthly closing support, MS Office, Microsoft Dynamics 365 Business Central

Preferred skills

None stated

Technologies

Microsoft Dynamics 365 Business Central

Responsibilities

Create annual financial statements including balance sheet, notes, management report, and cost center analysis; Manage fixed asset accounting with monthly depreciation entries; Act as central contact for auditors and tax advisors; Support monthly closing processes

Seniority

Mid-level, hands-on IC