Bilanzbuchhalter (m/w/d)
Core
Creating and reviewing monthly and annual financial statements, managing consolidations for ~20 entities, and handling VAT pre-assessments.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly and annual financial statements, VAT pre-assessments, consolidated reports
Domain
Accounting / Financial reporting
Required skills
Financial statement preparation, Consolidation, VAT pre-assessment, Invoice verification, Accounts payable processing, MS Office, ERP systems (SAP)
Preferred skills
German accounting standards (HGB), Tax law knowledge, SAP expertise
Responsibilities
Create and review monthly and annual financial statements, Perform consolidations for approximately 20 companies, Prepare VAT pre-assessments independently, Verify invoices and ensure correct accounting processing, Manage accounts payable, bank transactions, and payment processing