Senior Buchhalter
Core
Design and develop financial accounting for a client in Viersen, handling complex accounting matters and year-end closing.
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 systems (SAP, DATEV, Navision), MS Excel, Financial reporting
Preferred skills
Optimization of accounting processes, Digitalization of accounting processes
Responsibilities
Execute and manage financial accounting independently, Prepare monthly, quarterly, and annual financial statements, Reconcile and analyze balance sheet and P&L accounts, Ensure proper booking of all business transactions, Create tax returns and support tax-related inquiries, Act as contact person for auditors, tax advisors, and internal departments, Create reports and ad-hoc analyses for management, Participate in optimizing and digitizing financial processes