Prüfungsassistent - Wirtschaftsprüfung / Steuerberatung (m/w/d)
Core
Assist in auditing and tax consulting by preparing and reviewing annual, interim, and consolidated financial statements under HGB, performing audit reviews, and supporting complex balance sheet and P&L positions.
Role type
Junior audit assistant (accounting & tax)
Builds
Financial statements, audit reports, and tax balance sheets for clients
Domain
Accounting, auditing, and tax consulting in Germany
Required skills
HGB accounting knowledge, German tax law basics, MS Office (Excel), financial statement preparation, audit review, internal control analysis, financial reporting
Preferred skills
IFRS knowledge, DATEV/Audicon/Idea/CASE software experience, M&A restructuring support, due diligence support
Responsibilities
Create and review annual, interim, and consolidated financial statements; perform audit reviews for various legal forms and company sizes; analyze business processes and internal control systems; support the creation of audit reports, expert opinions, and special audits; assist in preparing tax balance sheets; participate in interdisciplinary projects for restructuring or M&A transactions.
Seniority
Junior, 2+ years experience