Finanzbuchhalter (m/w/d)
Core
Responsible for financial accounting tasks including monthly, quarterly, and annual closing, journal entries, and account reconciliations for an IT and telecommunications client.
Role type
Financial Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Finance / Accounting
Required skills
General Ledger posting, Manual journal entries, Account reconciliations, HGB compliance, VAT filings, ERP systems, MS Excel
Preferred skills
IFRS knowledge, Process optimization
Responsibilities
Posting all business transactions in the general ledger, Performing manual bookings, transfers, and corrections, Creating monthly closing entries and account reconciliations, Assisting with monthly, quarterly, and annual financial statements, Analyzing and posting fluctuations and one-off effects, Supporting VAT matters including pre-returns and reconciliations, Preparing documents for auditors and tax advisors, Contributing to the optimization and standardization of financial processes