CareerPlan

Bilanzbuchhalter (m/w/d) - Homeoffice anteilig möglich

Hattingen, Ruhr, NORDRHEIN_WESTFALENRemoteFull-time2026-05-08 → 2026-11-02

Core

Preparation of monthly, quarterly, and annual financial statements; ongoing financial and general ledger accounting; coordination of balance sheet and P&L accounts.

Role type

Staff financial accountant (balance sheet)

Builds

Financial statements and management reports for the company

Domain

Accounting / Finance

Required skills

Financial statement preparation, General ledger management, Balance sheet and P&L reconciliation, Provisions and accruals, Tax reporting, ERP systems (SAP), MS Office, Analytical thinking, Process optimization

Preferred skills

Advanced accounting qualifications, Experience with statutory accounting principles (HGB), Stakeholder management with auditors and tax advisors

Technologies

SAP, MS Office

Responsibilities

Create monthly, quarterly, and annual financial statements; Manage ongoing financial and general ledger accounting; Coordinate balance sheet and P&L accounts; Execute provisions, accruals, and valuations; Prepare for and accompany annual audit reviews; Act as contact person for auditors, tax advisors, and internal departments; Create reports, evaluations, and business analyses; Ensure compliance with legal and internal guidelines; Optimize and develop accounting processes; Support tax-related questions and filings