Bilanzbuchhalter (m/w/d) mit SAP R/3 FI/CO
Core
Responsible for preparing monthly, quarterly, and annual financial statements (HGB) and ensuring the accuracy of general ledger entries.
Role type
Senior Financial Accountant (Balance Sheet Accountant)
Builds
Monthly, quarterly, and annual financial statements; General Ledger reports and reconciliations
Domain
Accounting / Financial Reporting / SAP
Required skills
HGB financial statement preparation, General Ledger management, Account reconciliation, SAP R/3 FI/CO, DATEV, MS Excel, Tax law knowledge (VAT)
Preferred skills
Process optimization, Analytical thinking, Structured work approach
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Ensure correctness of all general ledger entries; Perform account reconciliations and clarifications; Generate reports and analyses in Excel; Collaborate with tax advisors and auditors
Seniority
Mid-Senior, hands-on IC