Bilanzbuchhalter (m/w/d)
Core
Managing accounts payable/receivable, fixed assets, and statutory financial reporting (HGB) for a leading children's media publisher.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements
Domain
Publishing / Media
Deliverable
dashboards & analysis
Required skills
HGB accounting, accounts payable/receivable, fixed assets accounting, intercompany reconciliation, VAT returns, MS Excel
Preferred skills
Certified Bilanzbuchhalter qualification, Business Central implementation
Technologies
Business Central, MS Office
Responsibilities
Review and post debtor/creditor invoices, manage fixed asset accounting, prepare statutory financial statements, reconcile intercompany accounts, file VAT returns and international reports, support ERP implementation projects