Bilanzbuchhalter (m/w/d) – auch für erfahrene Finanzbuchhalter und Hauptbuchhalter
Core
Preparation of monthly and annual financial statements (HGB) and general ledger management for a manufacturing company.
Role type
Senior Accountant (Balance Sheet Accountant)
Builds
Monthly and annual financial statements, balance sheet entries, and regulatory filings
Domain
Manufacturing / German Accounting (HGB)
Required skills
HGB accounting, balance sheet preparation, general ledger reconciliation, accruals and deferrals, fixed asset accounting, VAT pre-assessments, ERP systems, advanced Excel
Preferred skills
Experience with external auditors and tax advisors, structured work style, numerical affinity
Responsibilities
Prepare monthly and annual financial statements according to HGB, process balance sheet items and accruals, perform general ledger reconciliations, manage fixed asset accounting, create VAT pre-assessments and other accounting reports, collaborate with internal departments, auditors, and tax advisors