Hauptbuchhalter / Bilanzbuchhalter (m/w/d)
Core
Preparation and creation of interim and annual financial statements for multiple entities, ensuring coordination between general and subsidiary ledgers.
Role type
Senior Accountant / Financial Controller
Builds
Interim and annual financial statements for multiple companies
Domain
Accounting and Finance
Required skills
Financial accounting, Annual report preparation, German Commercial Code (HGB), Tax law, Payment processing, IT system optimization, Internal reconciliation
Preferred skills
Non-profit law, Office applications
Responsibilities
Prepare and create interim and annual financial statements for multiple entities, Coordinate between general and subsidiary ledgers, Support internal reconciliation processes between affiliated companies, Act as the first point of contact for accounting inquiries, Assist in preparing tax-relevant documents, Accompany external audits by auditors or social security agencies, Contribute to optimization projects and development of IT and financial systems, Process payments for selected companies