Senior Buchhalter
Core
Design and develop financial accounting processes, manage complex accounting matters, and contribute to closing activities for a client in Hilden.
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
Preferred skills
Process optimization, Digitalization of accounting processes
Technologies
SAP, DATEV, Navision, MS Excel
Responsibilities
Execute and steer financial accounting independently, Prepare financial statements, Reconcile and analyze balance sheet and P&L accounts, Ensure proper booking of all business transactions, Act as a contact person for auditors, tax advisors, and internal departments, Create reports and ad-hoc analyses for management
Seniority
Senior, hands-on IC