Bilanzbuchhalter (m/w/d) mit Kenntnissen im US GAAP
Core
Responsible for preparing monthly, quarterly, and annual financial statements under HGB and US GAAP, including consolidation accounting and intercompany reconciliations.
Role type
Senior IC accounting specialist (US GAAP/HGB)
Builds
Financial statements, tax filings, and management reports
Domain
Accounting / Financial Reporting
Required skills
US GAAP, HGB, Financial Accounting, Fixed Asset Accounting, Tax Reporting, Consolidation Accounting, Intercompany Reconciliation, Process Optimization, Financial Software (DATEV, SAP), MS Office
Preferred skills
Certified Accountant (Bilanzbuchhalter), Analytical Thinking, Process Improvement
Responsibilities
Prepare monthly, quarterly, and annual financial statements under HGB and US GAAP; Handle financial and fixed asset accounting including account and asset reconciliation; Create tax filings and reports to authorities; Participate in consolidation accounting and intercompany reconciliations; Support optimization and digitalization of accounting processes; Act as the contact person for auditors, tax advisors, and internal departments; Create analyses and reports for management.