Bilanzbuchhalter (m/w/d)
Core
Creation of monthly, quarterly, and annual financial statements according to HGB, including VAT pre-assessments, forecasts, liquidity planning, and cash flow reports.
Role type
Senior financial accountant (balance sheet)
Builds
Financial statements, tax filings, and business analysis reports
Domain
Accounting and finance
Required skills
HGB compliance, financial statement preparation, VAT pre-assessments, forecasting, liquidity planning, cash flow analysis, general ledger reconciliation, provision calculation, payment processing, budget monitoring, ERP system usage, MS Excel
Preferred skills
English language skills, digitalization projects, cross-functional project work
Responsibilities
Create monthly, quarterly, and annual financial statements; prepare and submit VAT pre-assessments; participate in forecasts and liquidity planning; act as liaison with auditors, tax advisors, and banks; ensure proper bookkeeping and provision calculation; monitor budgets and investment costs; manage payment processing; contribute to cross-functional projects like ERP implementation.