Bilanzbuchhalter (m/w/d)
Core
Independent preparation of monthly, quarterly, and annual financial statements (HGB) for individual companies, active participation in consolidated financial statements, and regular reconciliation and analysis of main and subsidiary accounts.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial statements; consolidated financial statements
Domain
Manufacturing / Sustainable packaging / Circular economy
Required skills
HGB accounting, financial statement preparation, consolidated accounting, account reconciliation, variance analysis, audit coordination, process optimization
Preferred skills
Group accounting experience
Technologies
SAP, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Participate in the preparation of consolidated financial statements; Perform regular reconciliations and analyses of main and subsidiary accounts; Execute all necessary closing entries including provisions, accruals, and valuations; Create evaluations, reports, and variance analyses against prior periods and budgets; Serve as central contact for auditors; Optimize accounting processes and contribute to projects for developing closing processes.