Sachbearbeiter (m/w/d) in der Finanzbuchhaltung
Core
Managing general and subsidiary ledger entries, preparing financial statements, and performing account reconciliations and analyses.
Role type
Staff accountant (financial accounting)
Builds
Monthly, quarterly, and annual financial reports
Domain
Finance / Accounting
Required skills
General ledger management, month-end closing, account reconciliation, financial statement preparation, variance analysis, accounting software proficiency, advanced Excel
Preferred skills
Specialization in balance sheet accounting or reporting, ownership of specific accounts or topics
Technologies
Accounting software, Excel
Responsibilities
Maintain general and subsidiary ledgers, assist in monthly/quarterly/year-end closing, review and post various business transactions, create accruals and provisions, perform account clarifications and analyses, support reporting efforts