Bilanzbuchhalter (m/w/d)
Core
Full P&L and balance sheet accounting, monthly/quarterly/year-end closing, and financial reporting for a growing company in Kiel.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Manufacturing/Services (implied by HGB context) + Financial Accounting
Required skills
HGB accounting, Debitors/Creditors management, Fixed asset accounting, Bank reconciliation, Tax return preparation, ERP system administration, Financial forecasting, Process optimization
Preferred skills
IHK Certified Balance Sheet Accountant, SAP/DATEV/Navision, English (written/oral), Budget planning
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 differences; Prepare tax declarations such as VAT pre-assessments; Support financial leadership with forecasts, budget planning, and reporting; Actively participate in process optimizations and digitalization of financial processes.
Seniority
Mid-Senior, hands-on IC