Bilanzbuchhalter (m/w/d)
Core
Creation of monthly, quarterly, and annual financial statements according to HGB and IFRS, including account reconciliation and intercompany transaction management. (via careerplan.io/jobs/12288-4932460069-S-bilanzbuchhalter-mwd-at-jobmeka-gmbh)
Role type
Senior financial accountant (balance sheet)
Builds
Financial statements and statutory tax/statistical reports
Domain
Accounting and finance in the electrical engineering industry
Required skills
HGB, IFRS, tax law, intercompany accounting, fixed asset accounting, financial statement preparation
Preferred skills
Microsoft Dynamics NAV, MS Office
Technologies
Microsoft Dynamics NAV, MS Office
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Reconcile balance sheet and P&L accounts; Manage intercompany transactions and clarify internal bookings; Create tax and statistical reports (VAT pre-assessments, consolidated returns); Act as contact person for auditors and tax advisors; Optimize existing financial processes.