Bilanzbuchhalter (m/w/d)
Core
Full responsibility for general ledger accounting, month-end/quarterly/year-end closing, and financial reporting to support business decisions.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB compliant)
Domain
Manufacturing/Services, Financial Accounting
Required skills
HGB accounting, General Ledger management, Accounts Receivable/Payable, Fixed Asset accounting, Bank reconciliation, Tax return preparation, ERP system administration, Financial forecasting, Process optimization
Preferred skills
IHK Balance Sheet Accountant certification, Tax law basics, SAP/DATEV/Navision, English (written/oral), Forecasting
Technologies
SAP, DATEV, Navision, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Manage ongoing financial accounting including debtor, creditor, and fixed asset accounting; Reconcile accounts and resolve discrepancies; Prepare tax declarations such as VAT pre-assessments; Support finance leadership with forecasts, budget planning, and reporting; Actively participate in process optimizations and digitalization of financial processes.
Seniority
Mid-Senior, hands-on IC