Senior Buchhalter
Core
Design and develop financial accounting processes, manage complex accounting matters, and contribute to closing activities for a client in Korschenbroich.
Role type
Senior IC financial accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Finance / Accounting
Required skills
Financial statement preparation (HGB), Accounts receivable/payable management, Fixed asset accounting, General ledger management, Tax filing, ERP system proficiency, Financial reporting and analysis, Process optimization
Preferred skills
Advanced Excel, Reporting tools, SAP, DATEV, Navision
Responsibilities
Execute and steer financial accounting independently, Prepare financial statements, Reconcile and analyze balance sheet and P&L accounts, Manage debtor, creditor, and fixed asset ledgers, Ensure proper booking of all business transactions, Create tax filings, Act as contact for auditors and tax advisors, Generate reports and ad-hoc analyses for management, Participate in process optimization and digitalization