Senior Accountant (m/w/d)
Core
Operate the full spectrum of financial accounting, including general ledger, accounts receivable/payable, and fixed assets, ensuring compliance with HGB standards and driving process digitalization.
Role type
Senior Accountant
Builds
Monthly and annual financial statements, VAT pre-assessments, and management financial reports
Domain
Accounting / Finance
Required skills
HGB financial statement preparation, German VAT law, ERP systems (SAP FI, DATEV, Microsoft Dynamics), MS Excel, financial reporting, stakeholder management with auditors/tax advisors
Preferred skills
Advanced accounting qualifications (Bilanzbuchhalter), process automation expertise
Technologies
SAP FI, DATEV, Microsoft Dynamics Navision/Business Central, MS Excel
Responsibilities
Execute daily financial accounting (GL, AR, AP, fixed assets), perform account reconciliations, manage open items, prepare monthly/annual financial statements, file VAT returns, create financial reports for management, act as liaison with auditors and tax advisors, optimize and automate accounting processes
Seniority
Senior, hands-on IC