Senior Buchhalter
Core
Design and develop financial accounting for a client in Erkrath, handling complex accounting matters and year-end closing.
Role type
Senior IC financial accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Finance / Accounting
Required skills
HGB financial statement preparation, ERP systems (SAP, DATEV, Navision), accounts receivable/payable, fixed assets ledger, general ledger, tax filings, financial reporting, process optimization
Preferred skills
MS Excel, reporting tools, analytical thinking, structured problem-solving
Responsibilities
Execute and manage financial accounting, prepare financial statements, reconcile balance sheet and P&L accounts, manage debtor/creditor/fixed asset/general ledger, ensure proper booking of business transactions, prepare tax filings, act as contact for auditors/tax advisors/internal departments, create reports and ad-hoc analyses, optimize accounting processes