Senior Bilanzbuchhalter (m/w/d)
Core
Senior financial accounting role responsible for preparing financial statements, managing general ledger, and supporting consolidation and tax reporting.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; consolidated reporting; tax filings
Domain
Finance / Accounting / German Corporate Law (HGB)
Required skills
Financial statement preparation, General ledger management, Consolidation, Tax filing preparation, ERP systems (SAP/Microsoft Dynamics), Account reconciliation
Preferred skills
IHK Certified Balance Sheet Accountant, Experience with Microsoft Dynamics NAV
Technologies
SAP, Microsoft Dynamics NAV, Microsoft Office
Responsibilities
Prepare monthly, quarterly, and annual financial statements according to HGB; Manage general, fixed asset, accounts receivable, and accounts payable; Participate in group consolidation and create reporting documents; Analyze balance sheet and P&L positions and perform account reconciliations; Prepare tax returns and collaborate with auditors and tax advisors; Optimize accounting processes and advise internal departments