CareerPlan
Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-09-25 → 2026-11-11
Hybrid

Core

Managing complex accounting operations, preparing financial statements, and acting as a key contact for auditors and tax advisors for a client in Düsseldorf.

Role type

Senior IC accountant (financial accounting)

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 analysis, Reporting

Preferred skills

SAP, DATEV, Navision, MS Excel, Reporting tools, Process optimization

Responsibilities

Execute and manage financial accounting independently, Prepare financial statements, Reconcile and analyze balance sheet and P&L accounts, Handle debtor, creditor, and fixed asset accounting, Ensure proper booking of all business transactions, Create tax returns and support tax inquiries, Act as contact for auditors and tax advisors, Create reports and ad-hoc analyses for management, Participate in optimizing accounting processes