Bilanzbuchhalter (m/w/d)
Core
Creation and consolidation of monthly, quarterly, and annual financial statements (HGB/IFRS), cash flow planning, and financial reporting.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly, quarterly, and annual financial statements; cash flow plans; internal and external financial reports
Domain
Accounting and finance
Required skills
HGB accounting, IFRS accounting, financial statement consolidation, cash flow planning, financial reporting, process optimization, ERP systems, Excel
Preferred skills
DATEV, modern ERP systems, AI technologies
Technologies
DATEV, ERP systems, Excel
Responsibilities
Create and consolidate monthly, quarterly, and annual financial statements according to HGB; Support the creation of IFRS financial statements; Prepare analyses, evaluations, and reports for internal and external reporting; Responsible for cash flow planning; Act as contact person for tax advisors, auditors, and external stakeholders; Participate in financial questions and their implementation in daily business; Analyze, optimize, and develop existing processes and financial workflows; Support the development and integration of IT systems in accounting; Close collaboration with adjacent departments to ensure efficient financial processes
