Bilanzbuchhalter (m/w/d) in einem produzierenden Unternehmen
Core
Managing financial accounting, closing processes, and tax compliance for a manufacturing company.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Manufacturing / Financial Accounting
Required skills
German Commercial Code (HGB), VAT law, ERP systems, MS Office (Excel), financial statement preparation, accounts reconciliation, accounts receivable management, payment processing, tax reporting (OSS, Intrastat), audit support
Preferred skills
Cost accounting, controlling, digital process automation, Microsoft Business Central
Responsibilities
Manage daily operational accounting and accounts receivable management; Process and monitor all business transactions in general, debtor, creditor, and fixed asset accounting; Perform and follow up on account reconciliations; Handle accounts receivable including write-offs and impairments; Determine and book accruals, provisions, and depreciation; Manage payment traffic and support liquidity planning; Participate in the preparation of monthly, quarterly, and annual financial statements; Prepare and submit VAT returns, OSS reports, and Intrastat statistics; Assist in preparation for economic and commercial audits; Serve as contact for internal departments, tax advisors, banks, and authorities; Create and maintain work instructions and process documentation; Contribute to the optimization and digitalization of financial and accounting processes.
Seniority
Mid-Senior, hands-on IC