Bilanzspezialist/in (m/w/d)
Core
Independent preparation of monthly, quarterly, and annual financial statements according to HGB, including account reconciliation, booking of complex transactions, and determination of provisions.
Role type
Senior IC accounting specialist (balance sheet)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Financial Reporting
Required skills
HGB (German Commercial Code) expertise, DATEV, SAP, financial statement preparation, account reconciliation, provision calculation, tax return support
Preferred skills
None stated
Technologies
DATEV, SAP
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Reconcile accounts; Book complex business transactions; Calculate and book provisions and accruals; Prepare VAT pre-assessments; Collaborate with auditors and tax advisors; Implement new balance sheet policies
Seniority
Mid-level, hands-on IC