Finanzbuchhalter (m/w/d)
Core
Managing the general ledger and financial reporting for regional hotel companies within a large European hotel group.
Role type
Senior IC financial accountant (general ledger)
Builds
Monthly, quarterly, and annual financial statements compliant with HGB for regional hotel entities.
Domain
Hospitality / Hotel management accounting
Required skills
General ledger accounting, HGB (German Commercial Code) compliance, DATEV software, fixed asset accounting, accruals and deferrals, financial statement preparation, bank reconciliation
Preferred skills
Process optimization, stakeholder management with external auditors and tax advisors
Technologies
DATEV
Responsibilities
Manage general ledger for regional hotel companies, ensure proper bookkeeping in DATEV, perform bank and general ledger postings, handle fixed asset accounting, create accruals and deferrals, prepare monthly/quarterly/annual financial statements per HGB, participate in process and system optimizations, serve as subject matter expert for staff, tax advisors, and auditors