Senior Buchhalter (m/w/d)
Core
Organizational and technical center of the finance department, handling complex booking processes, ensuring closing quality, and delivering management-trusted analyses.
Role type
Senior IC accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Financial Reporting
Required skills
General Ledger accounting, Sub-ledger accounting, Accounts Receivable, Accounts Payable, Bank reconciliation, Financial statement preparation (HGB), Balance sheet analysis, Provision assessment, Offsetting entries, Special entries, Financial reporting, Financial KPIs
Preferred skills
IFRS knowledge, Tax audit support, Audit support, Special projects
Technologies
Accounting software, MS Office
Responsibilities
Process independent main and sub-ledger accounting, Create monthly, quarterly, and annual financial statements, Perform account reconciliations and analyze balance sheet positions, Review provisions, offsets, and special entries, Create reports, evaluations, and financial KPIs for internal decision-makers, Support tax audits, external audits, and special projects, Provide technical guidance and support to team colleagues
Seniority
Senior, hands-on IC