Bilanzbuchhalter (m/w/d) | HGB-Abschlüsse | Dresden
Core
Independent creation of HGB financial statements, evaluation of balance sheet positions, and optimization of financial processes.
Role type
Senior IC accounting specialist (HGB)
Builds
Monthly, quarterly, and annual financial statements for a company in Dresden
Domain
Accounting / Financial Reporting (HGB)
Required skills
HGB accounting, ERP systems, MS Excel, balance sheet analysis, tax return preparation, account reconciliation, accruals and provisions
Preferred skills
IFRS knowledge, process optimization
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Maintain general and subsidiary ledgers (receivables, payables, fixed assets); Perform balance sheet analyses and evaluate assets and liabilities; Prepare VAT pre-assessments and summary reports; Prepare documentation for auditors and tax advisors; Conduct account reconciliations, period-end adjustments, and provision formations; Optimize internal accounting processes and participate in projects