Bilanzbuchhalter (m/w/d)
Core
Operative responsibility for ongoing financial accounting, month-to-month closing, and statutory financial statements (HGB) for a manufacturing company.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; group consolidation support
Domain
Manufacturing / Accounting
Required skills
HGB financial statement preparation, general ledger accounting, accounts receivable/payable management, invoice processing, tax return filing, budgeting, ERP system usage, MS Office
Preferred skills
Team leadership, process optimization, digitalization of finance processes
Responsibilities
Handle ongoing financial accounting including debtor/creditor and asset accounting; Create monthly, quarterly, and annual financial statements per HGB; Support group consolidation; Process invoicing and manage open-item lists and collections; Prepare VAT pre-assessments and other tax filings; Create internal and external statistics and reports; Support budget, liquidity, and financial planning; Act as contact for auditors, tax advisors, and authorities; Collaborate on ERP projects and process digitalization; Analyze existing processes and optimize accounting and closing procedures
Seniority
Mid-level, hands-on IC with potential for team lead