Finanzbuchhalter - HGB / DATEV / Abschlüsse / Fast Close (m/w/d)
Core
Manage end-to-end accounting, financial reporting, and close processes for a group of domestic and international companies.
Role type
Senior Financial Accountant / Finance Business Partner
Builds
Monthly, quarterly, and annual financial statements; group-wide payment processing; internal control systems.
Domain
Accounting, Financial Reporting, International Finance
Required skills
German Commercial Code (HGB), Tax Law, Financial Statement Preparation, Bank Reconciliation, Intercompany Accounting, Process Standardization, Excel, DATEV, CRM Systems
Preferred skills
IFRS, US-GAAP, SOX, Oracle NetSuite, M&A processes, Internationalization strategies
Technologies
DATEV, Excel, CRM Systems, Oracle NetSuite
Responsibilities
Process and record all ongoing business transactions for creditor, asset, and general ledger accounts; coordinate and create monthly, quarterly, and annual financial statements for all companies; manage group-wide payment processing and controls; clarify accounting principles and process complex transactions with tax advisors and auditors; perform account and intercompany reconciliations; support business units as a Finance Business Partner; onboard and integrate new companies into the accounting system landscape; develop existing processes and systems, particularly in Fast Close Readiness and Internal Control Systems; work on special projects like internationalization strategies or M&A processes.
Seniority
Mid-Senior, hands-on IC