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
Financial accounting (HGB), IFRS knowledge, Account reconciliation, Variance analysis, VAT compliance, ERP systems, MS Excel
Preferred skills
English (C1), Process optimization
Technologies
ERP systems, MS Excel
Responsibilities
Post all business transactions in the general ledger, Perform manual entries, adjustments, and corrections, Prepare monthly closing entries and account reconciliations, Assist in monthly, quarterly, and annual financial statements, Analyze and post fluctuations and one-off effects, Support VAT matters including pre-notifications and reconciliations, Prepare documentation for auditors and tax advisors, Contribute to the optimization and standardization of financial processes