Bilanzbuchhalter (m/w/d) in Vollzeit
Core
Ensuring reliable and meaningful financial data through precise bookkeeping, reconciliations, and tax expertise for an international manufacturing company.
Role type
Senior Financial Accountant (Balance Sheet Accountant)
Builds
Monthly, annual, and consolidated financial statements; accurate general ledger, accounts receivable/payable, and fixed asset records.
Domain
Manufacturing industry + German financial accounting (HGB)
Required skills
General ledger accounting, fixed asset accounting, payroll processing, accounts receivable management, intercompany accounting, VAT reporting, tax law knowledge, HGB accounting standards, ERP systems, MS Excel
Preferred skills
Process optimization, proactive problem solving, English communication
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Execute complete booking of all business transactions including general ledger, debtor and creditor accounts; Manage fixed asset accounting and perform all bank and general ledger postings; Oversee payroll processing in collaboration with payroll calculation; Conduct accounts receivable management to ensure liquidity; Process intercompany postings and perform corresponding reconciliation tasks; Independently create and provide qualified support for monthly, annual, and consolidated financial statements; Timely execution of VAT pre-assessments and statistical reports; Provide competent support for tax consulting and active assistance during tax audits; Independently examine and assess complex VAT issues for inbound and outbound invoices.
Seniority
Senior, hands-on IC