Bilanzbuchhalter (m/w/d) Berlin
Core
Responsible for balance sheet and P&L positions, IFRS to HGB conversion, and financial reporting for a premium health and fitness chain.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly and annual IFRS/HGB financial statements
Domain
Health & Fitness / Financial Accounting
Required skills
IFRS accounting, HGB conversion, balance sheet preparation, P&L analysis, ERP systems, MS Excel
Preferred skills
Microsoft Dynamics 365 Business Central, financial reporting optimization
Technologies
Microsoft Dynamics 365 Business Central, MS Office
Responsibilities
Manage balance sheet and P&L positions including fixed assets and provisions; Analyze and resolve accounting issues in daily operations; Prepare IFRS monthly and annual financial statements and convert to HGB; Compile documentation for auditors and tax advisors; Support internal reporting and ad-hoc analyses; Optimize accounting and control processes.
Seniority
Mid-Senior, hands-on IC