Bilanzbuchhalter / Mitarbeiter Bilanzierung (m/w/d)
Core
Full accounting, financial reporting, and liquidity planning for individual subsidiaries within a larger corporate group.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements; consolidated financial statement packages; liquidity and profit plans.
Domain
Accounting and finance
Required skills
General ledger management, financial statement preparation, controlling and reporting, liquidity planning, document management, tax and financial law knowledge, MS Office, ERP systems
Preferred skills
Certified balance sheet accountant qualification
Technologies
MS Office, ERP systems
Responsibilities
Manage full general ledger for individual subsidiaries; Prepare monthly, quarterly, and annual financial statements; Optimize accounting standards and processes; Lead controlling and reporting (regular and ad-hoc); Conduct short- and medium-term liquidity and profit planning; Contribute to the preparation of the audited consolidated financial statements; Organize digital invoice archiving; Review incoming invoice books; Maintain master files, contract files, and tax files.
