Finanzbuchhalter / Sachbearbeiter Hauptbuch (m/w/d)
Core
Managing general ledger and fixed assets accounting, supporting monthly/annual closing processes, and optimizing accounting workflows for an industrial company.
Role type
Junior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements; general ledger and fixed asset records.
Domain
Manufacturing / Accounting
Required skills
German GAAP (HGB) knowledge, balance sheet preparation, general ledger management, fixed asset accounting, lease contract administration (IFRS 16), accounts reconciliation, bank reconciliation, deferred tax accounting, accounts payable/receivable processing, expense verification, SAP FI, MS Excel.
Preferred skills
IFRS knowledge, certified financial accountant (Finanzbuchhalter/Bilanzbuchhalter), SAP FI expertise, English language skills.
Responsibilities
Lead the general ledger and fixed asset accounting; assist in creating monthly, quarterly, and annual financial statements; administer and evaluate IFRS 16 lease contracts; post ongoing business transactions; perform account reconciliation and clarification; support accounts payable and receivable including travel expense verification; act as a contact for auditors; participate in financial projects and process optimization.
Seniority
Junior, hands-on IC