Bilanzbuchhalter (m/w/d)
Core
Preparation of monthly, quarterly, and annual financial statements according to HGB, including financial accounting, debtor/creditor management, and asset accounting.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial statements; financial reports for management
Domain
Accounting and finance in German Mittelstand and professional services
Required skills
HGB and balance sheet accounting expertise, ERP systems (DATEV, SAP, Navision), financial data analysis, process optimization, audit preparation, tax law support
Preferred skills
None stated
Technologies
DATEV, SAP, Navision
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB; manage financial accounting including debtor, creditor, and asset accounts; perform account reconciliations and valuations; analyze financial data and prepare reports for management; optimize accounting processes and internal controls; prepare for and accompany audits (annual and tax office); support tax matters and collaborate with tax advisors
Seniority
Mid-level, hands-on IC