Hauptbuchhalter/in (m/w/d)
Core
Responsible for general ledger accounting, ensuring proper bookkeeping, and supporting the preparation of monthly, quarterly, and annual financial statements.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Finance / Accounting
Required skills
General Ledger accounting, Financial statement preparation (HGB), VAT compliance, Account reconciliation, Account clearing, ERP systems, MS Office
Preferred skills
Certified Management Accountant (Bilanzbuchhalter), Advanced Excel, Process improvement
Technologies
ERP systems, MS Office
Responsibilities
Manage general ledger and ensure proper bookkeeping; Reconcile balance sheet, tax, and general ledger accounts; Monitor recurring and open items in debtor and creditor accounts; Review bank transactions and resolve discrepancies; Support VAT inquiries and prepare VAT pre-assessments; Assist in monthly, quarterly, and annual financial statement preparation; Act as a contact for accounting questions and collaborate with debtor, creditor, and fixed asset accounting teams; Participate in risk management and propose process improvements.
Seniority
Senior, hands-on IC