Fachkraft für Rechnungswesen (m/w/d)
Core
Creation of monthly, quarterly, and annual financial statements according to HGB; responsibility for general ledger accounting, account reconciliation, and complex valuation issues.
Role type
Senior accounting specialist (financial reporting & general ledger)
Builds
Financial statements, tax filings, and financial KPI reports for management
Domain
Accounting / Financial Reporting
Required skills
HGB (German Commercial Code), General Ledger Accounting, Account Reconciliation, Financial Valuation, Tax Filing, Financial Reporting, SAP, MS Excel
Preferred skills
IFRS, Bilanzbuchhalter (IHK) qualification
Technologies
SAP, DATEV, MS Excel
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Manage general ledger accounting and maintain general accounts; Perform account reconciliation and clarification; Handle complex valuation questions; Prepare and review tax returns and VAT pre-assessments; Ensure compliance with legal regulations and internal guidelines; Prepare and accompany audits by auditors and tax advisors; Analyze and report financial KPIs for management.
Seniority
Senior, hands-on IC