Finanzbuchhalter / Sachbearbeiter Hauptbuch (m/w/d)
Core
Managing the general ledger and fixed assets accounting, preparing monthly/quarterly/annual financial statements, and supporting credit/debit management for an industrial company.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS)
Domain
Manufacturing / Accounting
Required skills
General German Commercial Code (HGB) knowledge, Financial statement preparation, Fixed assets accounting, Lease contract administration (IFRS-16), General ledger reconciliation, Bank account reconciliation, Master data maintenance, Credit/Debit management, SAP FI, MS Excel
Preferred skills
IFRS knowledge, SAP FI expertise, English language skills
Responsibilities
Lead the general ledger and fixed assets accounting, Assist in creating financial statements, Administer and evaluate IFRS-16 lease contracts, Post business transactions and perform account reconciliations, Support creditor/debtor accounting and expense reimbursements, Act as a contact for auditors, Participate in financial projects and process optimization