Sachbearbeiter (m/w/d) Bilanzbuchhaltung
Core
Support the finance team in preparing monthly, quarterly, and annual financial statements (HGB) and handling balance sheet items.
Role type
Staff Accountant (Balance Sheet Accounting)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
HGB knowledge, IFRS knowledge, balance sheet preparation, account reconciliation, provision assessment, asset valuation, general ledger maintenance, financial reporting, process improvement
Preferred skills
ERP systems, MS Office (Excel), structured work style, analytical thinking, number affinity
Responsibilities
Participate in the preparation of monthly, quarterly, and annual financial statements according to HGB; Book and assess provisions, allocations, and assets; Maintain and reconcile general ledger accounts; Support balance sheet inquiries and evaluations; Prepare closing documents for internal and external parties; Contribute to the development of accounting processes; Collaborate closely with adjacent departments