Bilanzbuchhalter (m/w/d)
Core
Full responsibility for general ledger accounting, month-end/quarter-end/year-end closing, and financial reporting to support business decisions.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial statements (HGB compliant)
Domain
Manufacturing / Financial Accounting
Required skills
HGB accounting, general ledger management, accounts receivable/payable, fixed asset accounting, bank reconciliation, tax return preparation, ERP systems (SAP, DATEV, Navision), MS Office, financial forecasting, budgeting, process optimization
Preferred skills
IHK qualification, tax law basics, English (written and spoken), stakeholder management
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; manage ongoing financial accounting including debtor, creditor, and fixed asset accounting; post, account, and book ongoing business transactions; monitor payment runs, manage collections, and analyze open items; reconcile accounts, resolve differences, and create business evaluations; prepare tax filings such as VAT pre-assessments; collaborate with tax advisors, auditors, and internal departments; maintain and monitor master data in the ERP system; support the finance director with forecasts, budget planning, and reporting; actively participate in process optimizations, standardizations, and digitalization of financial processes; perform general administrative tasks in the finance department
Seniority
Mid-level, hands-on IC