Finanzbuchhalter (m/w/d)
Core
Managing daily financial accounting, creditor/debtor/asset ledger maintenance, intercompany reconciliations, and supporting month-end/quarter-end closing processes for a Smart Home manufacturer.
Role type
Senior financial accountant (general ledger & sub-ledgers)
Builds
Monthly and quarterly financial statements, management reports, and statistical analyses for the executive team and controlling.
Domain
Manufacturing (Smart Home) + Financial Accounting
Deliverable
dashboards & analysis
Required skills
General ledger accounting, creditor/debtor/asset sub-ledger management, intercompany reconciliation, bank and cash transaction processing, month-end and quarter-end closing, variance analysis, ERP system proficiency, MS Excel
Preferred skills
Cost accounting implementation, process optimization, English (B2)
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Ensure proper booking of all business transactions; process creditor and asset accounting; execute intercompany bookings; support cost accounting introduction and development; handle payment traffic and bank/cash movements; perform account reconciliations and resolve differences; assist in monthly and quarterly financial closing; create evaluations, reports, and statistics for management.
Seniority
Senior, hands-on IC