Bilanzbuchhalter*in
Core
Responsible for creating monthly, quarterly, and annual financial statements and ensuring compliance with German commercial law (HGB) for a social service organization.
Role type
Staff accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Non-profit social services
Required skills
German commercial law (HGB), balance sheet accounting, provision assessment, financial statement analysis, ERP systems, MS Office (Excel)
Preferred skills
Experience with accounting systems, process optimization, digitalization
Responsibilities
Create monthly, quarterly, and annual financial statements; Balance sheet accounting according to HGB; Create and assess provisions; Coordinate and analyze balance sheet and P&L accounts; Prepare and accompany economic and business audits; Act as contact person for auditors and tax advisors; Contribute to the development of accounting guidelines and booking standards; Support the optimization and digitalization of finance processes; Create evaluations and decision templates; Collaborate closely with the general ledger, debtors, creditors, and controlling departments.