Buchhalter (Finanzen) (m/w/d)
Core
Managing ongoing financial accounting, month-end and year-end closing, and financial reporting for a manufacturing company.
Role type
Staff accountant (finance)
Builds
Financial statements, management reports, and intercompany reconciliations for a manufacturing firm.
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger accounting, accounts receivable/payable management, month-end closing, year-end closing (HGB/IFRS), financial reporting, budgeting support, inventory management, ERP systems, Microsoft Office
Preferred skills
Certified balance sheet accountant qualification, English (written and spoken), process optimization
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB and IFRS; Book adjustments, impairments, provisions, and intercompany transactions; Reconcile receivables, payables, inventory, and revenue; Prepare monthly group reporting and ad-hoc business analyses; Manage creditor accounts, cash flow, and fixed assets; Support budget planning, inventory counts, and energy reimbursement claims; Collaborate with business units, auditors, and tax advisors.
Seniority
Mid-level, hands-on IC