Bilanzbuchhalter (m/w/d)
Core
Creating monthly, quarterly, and annual financial statements under HGB, managing general ledger, and supporting audits.
Role type
Staff financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Financial Reporting
Required skills
HGB balance sheet preparation, general ledger management, intercompany reconciliation, VAT pre-assessments, accruals and deferrals, ERP systems, MS Excel
Preferred skills
Process optimization in finance, audit support
Technologies
MS Office, Excel, ERP systems
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Manage ongoing financial accounting, especially the general ledger; Reconcile and monitor balance sheet and P&L accounts and intercompany accounts; Prepare VAT pre-assessments; Support economic, operational, and tax audits; Perform accruals, deferrals, and balance sheet valuations; Contribute to process optimization in finance and accounting.