Senior Bilanzbuchhalter / Accountant (m/w/d)
Core
Responsible for general ledger accounting, month-end and year-end closing (HGB), and financial statement preparation.
Role type
Senior Accountant (General Ledger & Closing)
Builds
Monthly and annual financial statements, accurate general ledger, and intercompany reconciliations.
Domain
Accounting / Financial Reporting
Required skills
General ledger accounting, month-end and year-end closing, HGB (German Commercial Code), intercompany reconciliation, fixed asset accounting, tax basics, DATEV, MS Excel
Preferred skills
English language skills, process optimization, digitalization of finance processes
Responsibilities
Manage general ledger entries and ensure accurate booking logic; Perform month-end and year-end closing activities including adjustments and accruals; Conduct account reconciliations for balance sheet and P&L; Handle intercompany transactions and settlements; Support VAT and tax-related accounting tasks; Assist with cash and bank processes; Act as a point of contact for internal departments regarding financial queries.
Seniority
Senior, hands-on IC