Bilanzexperte (m/w/d)
Core
Create monthly, quarterly, and annual financial statements under HGB, perform account reconciliations, and support forecasting and budgeting to enable business decisions.
Role type
Senior financial accounting specialist (balance sheet expert)
Builds
Financial statements, forecasts, budgets, and analytical reports
Domain
Accounting and financial reporting in Germany
Required skills
HGB accounting, account reconciliation, financial forecasting, budgeting, ERP systems (SAP, DATEV, Navision), MS Excel
Preferred skills
Certified balance sheet accountant (Bilanzbuchhalter), advanced analytical thinking
Technologies
SAP, DATEV, Navision, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements under HGB; Perform account reconciliations and accrual/allocation entries; Support the creation of forecasts, budgets, and analyses; Collaborate with tax advisors, auditors, and internal departments
Seniority
Senior, hands-on IC