Bilanzbuchhalter - Finanzbuchhaltung / Jahresabschluss (m/w/d)
Core
Managing independent financial accounting and annual reporting (HGB) for a construction logistics company.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial statements; accurate booking of all business transactions.
Domain
Construction logistics / German accounting
Required skills
HGB annual reporting, debtor/creditor and general ledger accounting, invoice processing and reconciliation, VAT pre-assessments, payment processing, MS Office (Excel), DATEV
Preferred skills
German commercial and tax law expertise, DATEV or similar software experience
Responsibilities
Lead independent management of debtor, creditor, and general ledger accounts; review, classify, and book incoming and outgoing invoices; perform account reconciliation and clear open items; prepare monthly, quarterly, and annual financial statements according to HGB; process all payment traffic; monitor debt collection; create VAT pre-assessments.
Seniority
Mid-level, hands-on IC