Leitender Senior Bilanzbuchhalter (m/w/d)
Core
Lead Senior Balance Sheet Accountant responsible for creating reliable, compliant, and timely financial statements (monthly, quarterly, annual) and supporting the finance department in strategic questions.
Role type
Senior IC balance sheet accountant with team/process leadership
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Financial Reporting / German Corporate Law (HGB)
Required skills
HGB expertise, complex transaction analysis, reserve and depreciation assessment, financial statement analysis, ERP systems, MS Excel, process optimization, mentoring
Preferred skills
IFRS knowledge, project management, digital accounting structures
Responsibilities
Create monthly, quarterly, and annual financial statements; Evaluate and book complex business transactions, provisions, and fixed assets; Analyze balance sheet and P&L positions; Develop balance sheet policies and internal standards; Coordinate with auditors and tax advisors; Mentor colleagues in accounting
Seniority
Senior, hands-on IC with potential for team leadership