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 (financial reporting)
Builds
Monthly, quarterly, and annual financial statements (Balance Sheet and P&L)
Domain
Accounting / Finance / Social Services
Required skills
German Commercial Law (HGB), Financial Statement Preparation, Provision Assessment, Financial Analysis, ERP Systems, MS Excel
Preferred skills
Accounting Standards Development, Process Optimization, Audit Coordination
Responsibilities
Create monthly, quarterly, and annual financial statements; Assess and evaluate provisions; Coordinate and analyze balance sheet and P&L accounts; Prepare for 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.
Seniority
Mid-level, hands-on IC